| 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. |
| 3171006WL008946 | UP-71-006-041-001/929 | 2 | SULEKHA | 3171006041/IC/958486255823555602 | BISHAMPUR ME MAINHEAD PARMESH KE KHET SE VANDEVI TAK MAINER SAPHAI V DAULA PAR MITTI KA KARYA | 5779 | 3171006000NRG24240620230134483 | Rejected | Account closed | 01/07/2023 | UP3171006_240623APB_FTO_478241 | 134483 |
| 3171006WL0014729 | UP-71-006-041-001/929 | 2 | SULEKHA | 3171006041/IC/958486255823555602 | BISHAMPUR ME MAINHEAD PARMESH KE KHET SE VANDEVI TAK MAINER SAPHAI V DAULA PAR MITTI KA KARYA | 5779 | 3171006000NRG24030820230276577 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276577 |