| 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. |
| 3171006WL012287 | UP-71-006-051-001/5071 | 1 | Savita Devi | 3171006051/LD/958486255824366458 | GOGAHARA ME AMARNATH PATAHK KE KHET SE RASID KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARY | 7936 | 3171006000NRG24170720230221935 | Rejected | Account closed | 24/07/2023 | UP3171006_170723APB_FTO_635299 | 221935 |
| 3171006WL0021286 | UP-71-006-051-001/5071 | 1 | Savita Devi | 3171006051/LD/958486255824366458 | GOGAHARA ME AMARNATH PATAHK KE KHET SE RASID KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARY | 7936 | 3171006000NRG24131020230337972 | Processed | | 16/03/2024 | UP3171006_051223FTO_1301948 | 337972 |