| 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. |
| 3171006WL008754 | UP-71-006-043-001/3253 | 2 | RUPA DEVI | 3171006077/IC/958486255823550573 | BEEKAPUR ME PIPAL KE PED SE MAIN CHAKMARG TAK KACHCHI NALI KHUDAI KARYA | 5187 | 3171006000NRG24230620230131101 | Rejected | No Such Account | 01/07/2023 | UP3171006_240623FTO_478069 | 131101 |
| 3171006WL0013391 | UP-71-006-043-001/3253 | 2 | RUPA DEVI | 3171006077/IC/958486255823550573 | BEEKAPUR ME PIPAL KE PED SE MAIN CHAKMARG TAK KACHCHI NALI KHUDAI KARYA | 5187 | 3171006000NRG24250720230249400 | Rejected | No Such Account | 31/08/2023 | UP3171006_260723FTO_697676 | 249400 |
| 3171006WL0019626 | UP-71-006-043-001/3253 | 2 | RUPA DEVI | 3171006077/IC/958486255823550573 | BEEKAPUR ME PIPAL KE PED SE MAIN CHAKMARG TAK KACHCHI NALI KHUDAI KARYA | 5187 | 3171006000NRG24250920230324845 | Rejected | No Such Account | 18/03/2024 | UP3171006_010124FTO_1405045 | 324845 |
| 3171006WL0033845 | UP-71-006-043-001/3253 | 2 | RUPA DEVI | 3171006077/IC/958486255823550573 | BEEKAPUR ME PIPAL KE PED SE MAIN CHAKMARG TAK KACHCHI NALI KHUDAI KARYA | 5187 | 3171006000NRG24030420240484888 | Processed | | 04/05/2024 | UP3171006_290424FTO_67884 | 484888 |