| 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. |
| 3171005WL012053 | UP-71-005-040-001/503 | 1 | Pushpa | 3171005/IC/958486255823553728 | BP VISHUNPURA ME BABURI DHARAULI MARG SE JAGDISHPUR SARHAD TAK NALA KHUDAI KARYA | 3473 | 3171005000NRG24140720230216429 | Rejected | No Such Account | 31/07/2023 | UP3171005_150723FTO_619794 | 216429 |
| 3171005WL0014659 | UP-71-005-040-001/503 | 1 | Pushpa | 3171005/IC/958486255823553728 | BP VISHUNPURA ME BABURI DHARAULI MARG SE JAGDISHPUR SARHAD TAK NALA KHUDAI KARYA | 3473 | 3171005000NRG24020820230275370 | Processed | | 30/08/2023 | UP3171005_050823FTO_781092 | 275370 |