| 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. |
| 3171005WL012951 | UP-71-005-075-002/159 | 2 | kapildev | 3171005075/WC/958486255823278523 | CHANDRASHEKHAR AZAD AMRIT SAROVAR NIRMAN KARYA | 4330 | 3171005000NRG24220720230240053 | Rejected | No Such Account | 31/07/2023 | UP3171005_220723FTO_674197 | 240053 |
| 3171005WL0015485 | UP-71-005-075-002/159 | 2 | kapildev | 3171005075/WC/958486255823278523 | CHANDRASHEKHAR AZAD AMRIT SAROVAR NIRMAN KARYA | 4330 | 3171005000NRG24090820230284273 | Processed | | 31/08/2023 | UP3171005_090823FTO_801757 | 284273 |