| 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. |
| 3171006WL003997 | UP-71-006-020-001/1015 | 1 | RAMJEE | 3171006088/RC/958486255823334208 | DUHI KE SAPAHI ME BAHADUR KE GHAR PURAB CHAKROAD HOTE HUYE EKRAM KE KHET TAK KACHCHA CHAKMARG NIRMAN | 1603 | 3171006000NRG24220520230039618 | Rejected | Account closed | 31/05/2023 | UP3171006_240523FTO_241138 | 39618 |
| 3171006WL0008906 | UP-71-006-020-001/1015 | 1 | RAMJEE | 3171006088/RC/958486255823334208 | DUHI KE SAPAHI ME BAHADUR KE GHAR PURAB CHAKROAD HOTE HUYE EKRAM KE KHET TAK KACHCHA CHAKMARG NIRMAN | 1603 | 3171006000NRG24240620230133486 | Processed | | 30/06/2023 | UP3171006_240623FTO_481031 | 133486 |