| 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. |
| 3173003WL004074 | UP-73-003-039-003/5 | 1 | MAHENDRA | 3173003122/LD/958486255823917183 | RAMSAGAR KE KHET SE RAMNIHOR KE GHAR KE PASS UYDAYKARN PUR PICH ROAD TAK CHAK MARG NIRMAN KARY | 1940 | 3173003000NRG23260620220053134 | Rejected | No Such Account | 11/07/2022 | UP3173003_270622FTO_559027 | 53134 |
| 3173003WL0006835 | UP-73-003-039-003/5 | 1 | MAHENDRA | 3173003122/LD/958486255823917183 | RAMSAGAR KE KHET SE RAMNIHOR KE GHAR KE PASS UYDAYKARN PUR PICH ROAD TAK CHAK MARG NIRMAN KARY | 1940 | 3173003000NRG23090820220101051 | Processed | | 24/08/2022 | UP3173003_160822FTO_1031093 | 101051 |