| 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. |
| 3171006WL004829 | UP-71-006-064-001/86 | 2 | DEENA NATH | 3171006064/LD/958486255824288862 | NAUDIHA ME TIVARIPUR SE P.V. NAUDIHA TAK ROD KE DONO TARAPH PATARI MARMMAT KARU | 2860 | 3171006000NRG24290520230052897 | Rejected | No Such Account | 08/06/2023 | UP3171006_310523FTO_291655 | 52897 |
| 3171006WL0007199 | UP-71-006-064-001/86 | 2 | DEENA NATH | 3171006064/LD/958486255824288862 | NAUDIHA ME TIVARIPUR SE P.V. NAUDIHA TAK ROD KE DONO TARAPH PATARI MARMMAT KARU | 2860 | 3171006000NRG24140620230097435 | Processed | | 17/06/2023 | UP3171006_140623FTO_410908 | 97435 |