| 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. |
| 3171005WL015380 | UP-71-005-071-001/197 | 1 | RAMDAYAL | 3171005082/IC/958486255823484670 | RAMLAKAHAN KE KHEET SE NADI TAK SICHAI NALI KHUADI KARAYA | 5320 | 3171005000NRG23130920220284167 | Rejected | No Such Account | 19/09/2022 | UP3171005_130922FTO_1232893 | 284167 |
| 3171005WL0017054 | UP-71-005-071-001/197 | 1 | RAMDAYAL | 3171005082/IC/958486255823484670 | RAMLAKAHAN KE KHEET SE NADI TAK SICHAI NALI KHUADI KARAYA | 5320 | 3171005000NRG23081020220301847 | Rejected | No Such Account | 15/05/2023 | UP3171005_250423FTO_80460 | 301847 |
| 3171005WL0027067 | UP-71-005-071-001/197 | 1 | RAMDAYAL | 3171005082/IC/958486255823484670 | RAMLAKAHAN KE KHEET SE NADI TAK SICHAI NALI KHUADI KARAYA | 5320 | 3171005000NRG23011020230408255 | Yet to be process | | | | 408255 |