| 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. |
| 3171006WL013704 | UP-71-006-051-001/69 | 2 | RADHIKA | 3171006051/LD/958486255824366460 | GOGAHARA ME JAMIR KE KHET SE SAKIL KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARYA | 9418 | 3171006000NRG24260720230256617 | Rejected | No Such Account | 31/08/2023 | UP3171006_270723FTO_705525 | 256617 |
| 3171006WL0019002 | UP-71-006-051-001/69 | 2 | RADHIKA | 3171006051/LD/958486255824366460 | GOGAHARA ME JAMIR KE KHET SE SAKIL KE KHET TAK CHANDRAPRABHA NADI KA TATBANDH MARMMAT KARYA | 9418 | 3171006000NRG24160920230319491 | Processed | | 13/11/2023 | UP3171006_061023FTO_1066258 | 319491 |