| 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. |
| 3171006WL017022 | UP-71-006-070-001/627 | 1 | CHANDRAKALA DEVI | 3171006070/IF/958486255823603724 | GAYGHAT MAI GOVIND SO JHAGADU KA GAUSHALA NIRMAN KARYA | 9106 | 3171006000NRG23061020220301568 | Rejected | No Such Account | 21/11/2022 | UP3171006_101022FTO_1384105 | 301568 |
| 3171006WL0026982 | UP-71-006-070-001/627 | 1 | CHANDRAKALA DEVI | 3171006070/IF/958486255823603724 | GAYGHAT MAI GOVIND SO JHAGADU KA GAUSHALA NIRMAN KARYA | 9106 | 3171006000NRG23070520230408067 | Rejected | No Such Account | 31/08/2023 | UP3171006_270723FTO_704657 | 408067 |