| 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. |
| 3171001WL024240 | UP-71-001-066-001/50 | 1 | कविदर | 3171001/LD/958486255824155697 | GP NAUDAR ME CHANDRAMA RAY KE GHAR SE HAWALDAR KE GHAR TAK MITTI CHAK ROAD KARY | 4512 | 3171001000NRG23140320230380263 | Rejected | Account closed | 03/04/2023 | UP3171001_160323FTO_2179134 | 380263 |
| 3171001WL0026903 | UP-71-001-066-001/50 | 1 | कविदर | 3171001/LD/958486255824155697 | GP NAUDAR ME CHANDRAMA RAY KE GHAR SE HAWALDAR KE GHAR TAK MITTI CHAK ROAD KARY | 4512 | 3171001000NRG23180420230407921 | Rejected | No Such Account | 05/06/2023 | UP3171001_290523FTO_273064 | 407921 |
| 3171001WL0027041 | UP-71-001-066-001/50 | 1 | कविदर | 3171001/LD/958486255824155697 | GP NAUDAR ME CHANDRAMA RAY KE GHAR SE HAWALDAR KE GHAR TAK MITTI CHAK ROAD KARY | 4512 | 3171001000NRG23260620230408210 | Yet to be process | | | | 408210 |