| 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. |
| 3171005WL004748 | UP-71-005-010-001/196 | 1 | Shani | 3171005010/LD/958486255824304920 | DINESH KE KHET SE INDRADEV KE KHET TAK CHAKMARG NIRMAN KARYA | 1087 | 3171005000NRG24270520230051464 | Rejected | No Such Account | 05/06/2023 | UP3171005_270523FTO_263629 | 51464 |
| 3171005WL0007169 | UP-71-005-010-001/196 | 1 | Shani | 3171005010/LD/958486255824304920 | DINESH KE KHET SE INDRADEV KE KHET TAK CHAKMARG NIRMAN KARYA | 1087 | 3171005000NRG24140620230096827 | Processed | | 20/06/2023 | UP3171005_140623FTO_416862 | 96827 |