| 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. |
| 3171009WL004238 | UP-71-009-012-004/4558 | 1 | SHAMBHU | 3171009035/LD/958486255824286536 | Gp Thaiewa me Bhaisauda Main Road se Rajendra Chhouhan ke Ghar tak Chakroad Nirman ka karya | 1034 | 3171009000NRG24240520230043631 | Rejected | No Such Account | 31/05/2023 | UP3171009_240523FTO_241084 | 43631 |
| 3171009WL0007389 | UP-71-009-012-004/4558 | 1 | SHAMBHU | 3171009035/LD/958486255824286536 | Gp Thaiewa me Bhaisauda Main Road se Rajendra Chhouhan ke Ghar tak Chakroad Nirman ka karya | 1034 | 3171009000NRG24150620230101863 | Processed | | 28/06/2023 | UP3171009_160623FTO_432410 | 101863 |