| 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. |
| 3171007WL028114 | UP-71-007-042-001/279 | 1 | RAMLALIT | 3171007/LD/958486255824448865 | TEJOPUR PULIYA SE TADIYA SAMPARK MARGE TAK MITTI KARY | 7917 | 3171007000NRG24180120240408784 | Rejected | Account closed | 18/03/2024 | UP3171007_180124APB_FTO_1451082 | 408784 |
| 3171007WL0034341 | UP-71-007-042-001/279 | 1 | RAMLALIT | 3171007/LD/958486255824448865 | TEJOPUR PULIYA SE TADIYA SAMPARK MARGE TAK MITTI KARY | 7917 | 3171007000NRG24100520240488834 | Yet to be process | | | | 488834 |