| 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. |
| 3171007WL031309 | UP-71-007-013-001/530 | 1 | ABHISHEK YADAV | 3171007013/LD/958486255824518385 | MANREGA PARK ME MITTI BHARAI KARAY | 9128 | 3171007000NRG24050320240453880 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | UP3171007_050324APB_FTO_1589603 | 453880 |
| 3171007WL0034211 | UP-71-007-013-001/530 | 1 | ABHISHEK YADAV | 3171007013/LD/958486255824518385 | MANREGA PARK ME MITTI BHARAI KARAY | 9128 | 3171007000NRG24300420240488540 | Processed | | 04/05/2024 | UP3171007_010524FTO_71866 | 488540 |