| 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. |
| 3171003WL022413 | UP-71-003-069-001/453-A | 1 | Yogendra Vishwakarma | 3171003069/WC/958486255823306194 | DULAHI MATA MANDIR KE PASS FR. FI. LT. CHINGANU RAM AMRIT SAROVAR | 6096 | 3171003000NRG24011120230347374 | Rejected | No Such Account | 02/01/2024 | UP3171003_011123FTO_1175177 | 347374 |
| 3171003WL0027843 | UP-71-003-069-001/453-A | 1 | Yogendra Vishwakarma | 3171003069/WC/958486255823306194 | DULAHI MATA MANDIR KE PASS FR. FI. LT. CHINGANU RAM AMRIT SAROVAR | 6096 | 3171003000NRG24150120240404801 | Processed | | 25/03/2024 | UP3171003_150124FTO_1441571 | 404801 |