| 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. |
| 3171001WL026788 | UP-71-001-050-001/167 | 1 | Rajesh | 3171001050/LD/958486255823948158 | CHETNARAYAN KE GHAR SE KAILAWAR BARADAR TAK PICH ROAD KE DONO TARAF MITTI KARY | 4502 | 3171001000NRG23100420230407381 | Rejected | Account closed | 04/05/2023 | UP3171001_100423FTO_39256 | 407381 |
| 3171001WL0026960 | UP-71-001-050-001/167 | 1 | Rajesh | 3171001050/LD/958486255823948158 | CHETNARAYAN KE GHAR SE KAILAWAR BARADAR TAK PICH ROAD KE DONO TARAF MITTI KARY | 4502 | 3171001000NRG23060520230408031 | Yet to be process | | | | 408031 |