| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171003WL014143 | UP-71-003-055-001/630 | 1 | Ramvilash Maurya | 3171003/LD/958486255824364372 | BHADAHU ME BRAMH BABA TALAB SE MANOJ SINGH KE CHAK TAK MITTI KARY | 4168 | 3171003000NRG24280720230264622 | Rejected | No Such Account | 31/08/2023 | UP3171003_280723FTO_714530 | 264622 |
| 3171003WL0017986 | UP-71-003-055-001/630 | 1 | Ramvilash Maurya | 3171003/LD/958486255824364372 | BHADAHU ME BRAMH BABA TALAB SE MANOJ SINGH KE CHAK TAK MITTI KARY | 4168 | 3171003000NRG24040920230310953 | Processed | | 11/11/2023 | UP3171003_060923FTO_936813 | 310953 |