| 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. |
| 3171003WL025652 | UP-71-003-056-001/422 | 1 | Roshan Kumar | 3171003056/FP/958486255823416105 | dinesh ke chak se narendra ke chak tak baha bandhi nirman kary | 7195 | 3171003000NRG24181220230379027 | Rejected | Document Pending for Account Holder turning Major | 19/03/2024 | UP3171003_181223APB_FTO_1351396 | 379027 |
| 3171003WL0034272 | UP-71-003-056-001/422 | 1 | Roshan Kumar | 3171003056/FP/958486255823416105 | dinesh ke chak se narendra ke chak tak baha bandhi nirman kary | 7195 | 3171003000NRG24010520240488663 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488663 |