| 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. |
| 3171005WL003115 | UP-71-005-012-001/356 | 1 | Kamlesh Chauhan | 3171005012/IC/958486255823501561 | RAMCHANDRA CHUHAN KE KHETT SE NALA TAK NALI KHUDAI KARYA | 638 | 3171005000NRG24160520230028971 | Rejected | No Such Account | 25/05/2023 | UP3171005_160523FTO_191496 | 28971 |
| 3171005WL0010375 | UP-71-005-012-001/356 | 1 | Kamlesh Chauhan | 3171005012/IC/958486255823501561 | RAMCHANDRA CHUHAN KE KHETT SE NALA TAK NALI KHUDAI KARYA | 638 | 3171005000NRG24040720230171778 | Processed | | 28/07/2023 | UP3171005_040723FTO_534774 | 171778 |