| 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. |
| 3171005WL013518 | UP-71-005-024-002/55 | 3 | SANJAY | 3171005024/IC/958486255823491116 | KONIYA ME NAHAR SILT SAFAI KARYA | 4149 | 3171005000NRG24250720230252005 | Rejected | No Such Account | 31/08/2023 | UP3171005_250723FTO_692478 | 252005 |
| 3171005WL0018015 | UP-71-005-024-002/55 | 3 | SANJAY | 3171005024/IC/958486255823491116 | KONIYA ME NAHAR SILT SAFAI KARYA | 4149 | 3171005000NRG24040920230311351 | Processed | | 13/11/2023 | UP3171005_040923FTO_928093 | 311351 |