| 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. |
| 3171008WL007147 | UP-71-008-021-001/238 | 1 | PREM PRAKASH | 3171008/RC/958486255823340142 | LATAV ME SAIFAN SE KALWARI PULIYA TK SADAK KI DONO PATARI PR MITTI KARY | 3019 | 3171008000NRG24140620230096453 | Rejected | No Such Account | 19/06/2023 | UP3171008_140623FTO_414343 | 96453 |
| 3171008WL0008937 | UP-71-008-021-001/238 | 1 | PREM PRAKASH | 3171008/RC/958486255823340142 | LATAV ME SAIFAN SE KALWARI PULIYA TK SADAK KI DONO PATARI PR MITTI KARY | 3019 | 3171008000NRG24240620230134070 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 134070 |