| 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. |
| 3171005WL011127 | UP-71-005-013-001/279 | 4 | CHANDAN | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2831 | 3171005000NRG24100720230190271 | Rejected | No Such Account | 18/07/2023 | UP3171005_100723FTO_565479 | 190271 |
| 3171005WL0013829 | UP-71-005-013-001/279 | 4 | CHANDAN | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2831 | 3171005000NRG24270720230258634 | Rejected | No Such Account | 04/08/2023 | UP3171005_290723FTO_721220 | 258634 |
| 3171005WL0015484 | UP-71-005-013-001/279 | 4 | CHANDAN | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2831 | 3171005000NRG24090820230284271 | Processed | | 31/08/2023 | UP3171005_090823FTO_801757 | 284271 |