| 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. |
| 3171005WL007359 | UP-71-005-009-002/352 | 2 | MEERA | 3171005009/LD/958486255824078883 | AJIT SINGH KE KHET SE KAILASH SINGH KE KHET TAK CHAKMARG NIRMAN KARYA | 2179 | 3171005000NRG24140620230100982 | Rejected | No Such Account | 22/06/2023 | UP3171005_140623FTO_416638 | 100982 |
| 3171005WL0009148 | UP-71-005-009-002/352 | 2 | MEERA | 3171005009/LD/958486255824078883 | AJIT SINGH KE KHET SE KAILASH SINGH KE KHET TAK CHAKMARG NIRMAN KARYA | 2179 | 3171005000NRG24250620230138370 | Processed | | 17/07/2023 | UP3171005_250623FTO_484127 | 138370 |