| 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. |
| 3171009WL005541 | UP-71-009-010-002/2145 | 2 | SONAMATI | 3171009010/WH/958486255823248975 | Gp Marwatiya me Kanawatal Bandhi par Paschim i Choor ka Jirnodhar ka karya | 1487 | 3171009000NRG24030620230066332 | Rejected | No Such Account | 09/06/2023 | UP3171009_030623FTO_332365 | 66332 |
| 3171009WL0008703 | UP-71-009-010-002/2145 | 2 | SONAMATI | 3171009010/WH/958486255823248975 | Gp Marwatiya me Kanawatal Bandhi par Paschim i Choor ka Jirnodhar ka karya | 1487 | 3171009000NRG24230620230129910 | Processed | | 17/07/2023 | UP3171009_240623FTO_481506 | 129910 |