| 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. |
| 3171005WL009661 | UP-71-005-044-001/63 | 1 | DASHAMI PRASAD | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 3146 | 3171005000NRG23150720220171262 | Rejected | No Such Account | 12/08/2022 | UP3171005_150722FTO_774902 | 171262 |
| 3171005WL0014264 | UP-71-005-044-001/63 | 1 | DASHAMI PRASAD | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 3146 | 3171005000NRG23270820220271099 | Rejected | No Such Account | 15/05/2023 | UP3171005_060523FTO_140344 | 271099 |
| 3171005WL0027014 | UP-71-005-044-001/63 | 1 | DASHAMI PRASAD | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 3146 | 3171005000NRG23190520230408134 | Processed | | 26/05/2023 | UP3171005_200523FTO_217305 | 408134 |