| 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. |
| 3171003WL017287 | UP-71-003-065-002/13 | 4 | kansiram | 3171003/LD/958486255824058251 | RAMA YADAV KE CHAK SEGADDOCHAK MUKHY MARG MITTI KARY | 3949 | 3171003000NRG23111020220304042 | Rejected | No Such Account | 21/11/2022 | UP3171003_111022FTO_1388687 | 304042 |
| 3171003WL0025583 | UP-71-003-065-002/13 | 4 | kansiram | 3171003/LD/958486255824058251 | RAMA YADAV KE CHAK SEGADDOCHAK MUKHY MARG MITTI KARY | 3949 | 3171003000NRG23290320230396358 | Rejected | No Such Account | 04/05/2023 | UP3171003_020423FTO_8873 | 396358 |