| 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. |
| 3171009WL012097 | UP-71-009-006-001/1034 | 3 | DHANSIRA | 3171009/LD/958486255824124920 | Semara Kusahi me Angad ke Ghar se Lalbarat ke Khet tak Chakroad Nirman ka karya | 3313 | 3171009000NRG24140720230217410 | Rejected | No Such Account | 26/07/2023 | UP3171009_140723FTO_615137 | 217410 |
| 3171009WL0021639 | UP-71-009-006-001/1034 | 3 | DHANSIRA | 3171009/LD/958486255824124920 | Semara Kusahi me Angad ke Ghar se Lalbarat ke Khet tak Chakroad Nirman ka karya | 3313 | 3171009000NRG24211020230340863 | Processed | | 24/11/2023 | UP3171009_211023FTO_1125814 | 340863 |