| 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. |
| 3171003WL025646 | UP-71-003-062-001/400 | 1 | SAHIL | 3171003062/RC/958486255823411110 | SHANKAR JI KE MANDIR SE BALAYA TAK SIDEWALL V INTERLOKING KARY | 6273 | 3171003000NRG23290320230397044 | Rejected | Account closed | 04/05/2023 | UP3171003_290323FTO_2261202 | 397044 |
| 3171003WL0026977 | UP-71-003-062-001/400 | 1 | SAHIL | 3171003062/RC/958486255823411110 | SHANKAR JI KE MANDIR SE BALAYA TAK SIDEWALL V INTERLOKING KARY | 6273 | 3171003000NRG23070520230408055 | Rejected | No Such Account | 15/05/2023 | UP3171003_080523FTO_147548 | 408055 |