| 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. |
| 3170003WL014424 | UP-70-003-018-001/53058 | 1 | रामबाबू | 3170003018/FP/958486255823293580 | G.P. GAUSPUR ME PRADEEP KE KHET SE JAYRAM KE KHET TAK KACCHA NALA KHUDAI KARYA | 3749 | 3170003000NRG23100120230178629 | Rejected | Account closed | 21/01/2023 | UP3170003_100123FTO_1935848 | 178629 |
| 3170003WL0015052 | UP-70-003-018-001/53058 | 1 | रामबाबू | 3170003018/FP/958486255823293580 | G.P. GAUSPUR ME PRADEEP KE KHET SE JAYRAM KE KHET TAK KACCHA NALA KHUDAI KARYA | 3749 | 3170003000NRG23260120230186128 | Processed | | 19/04/2024 | UP3170003_020424FTO_8547 | 186128 |