| 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. |
| 3171005WL012038 | UP-71-005-037-002/114 | 1 | ARVIND | 3171005037/LD/958486255824360526 | FATTEPUR KHURD ME MEN SADAK SE BANDHURAM KE GHAR TAK CHAKMARG NIRMAN KARYA | 3495 | 3171005000NRG24140720230215968 | Rejected | No Such Account | 31/07/2023 | UP3171005_150723FTO_620279 | 215968 |
| 3171005WL0017796 | UP-71-005-037-002/114 | 1 | ARVIND | 3171005037/LD/958486255824360526 | FATTEPUR KHURD ME MEN SADAK SE BANDHURAM KE GHAR TAK CHAKMARG NIRMAN KARYA | 3495 | 3171005000NRG24020920230310052 | Processed | | 13/11/2023 | UP3171005_040923FTO_928093 | 310052 |