| 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. |
| 3171006WL006848 | UP-71-006-047-001/97 | 2 | VIMLA | 3171006047/LD/958486255824045123 | KURTHIYA ME BHUDKUDA REGULATOR SE KALI JI MANDIR TAK TATHBANDH PAR MITTI KARYA | 2867 | 3171006000NRG24120620230089857 | Rejected | Account closed | 19/06/2023 | UP3171006_120623FTO_395334 | 89857 |
| 3171006WL0008916 | UP-71-006-047-001/97 | 2 | VIMLA | 3171006047/LD/958486255824045123 | KURTHIYA ME BHUDKUDA REGULATOR SE KALI JI MANDIR TAK TATHBANDH PAR MITTI KARYA | 2867 | 3171006000NRG24240620230133590 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133590 |