| 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. |
| 3171005WL012992 | UP-71-005-074-003/81 | 3 | SALIM | 3171005/IC/958486255823491181 | NAUGARHA BORDER SE JAGDISHPUR TAK NALA KHUDAI KARYA | 3905 | 3171005000NRG24220720230241363 | Rejected | No Such Account | 31/07/2023 | UP3171005_220723FTO_674961 | 241363 |
| 3171005WL0015737 | UP-71-005-074-003/81 | 3 | SALIM | 3171005/IC/958486255823491181 | NAUGARHA BORDER SE JAGDISHPUR TAK NALA KHUDAI KARYA | 3905 | 3171005000NRG24110820230288050 | Processed | | 31/08/2023 | UP3171005_110823FTO_816250 | 288050 |