| 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. |
| 3171006WL008839 | UP-71-006-070-002/421 | 1 | Meena | 3171006070/WC/958486255823371861 | GHAYGHAT ME DR. BHAIM RAV AMBEDAKAR AMRIT SAROVAR NIRMAN KARY | 4845 | 3171006000NRG24230620230132746 | Rejected | No Such Account | 01/07/2023 | UP3171006_240623FTO_478379 | 132746 |
| 3171006WL0018636 | UP-71-006-070-002/421 | 1 | Meena | 3171006070/WC/958486255823371861 | GHAYGHAT ME DR. BHAIM RAV AMBEDAKAR AMRIT SAROVAR NIRMAN KARY | 4845 | 3171006000NRG24120920230317115 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 317115 |