| 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. |
| 3171003WL020418 | UP-71-003-056-001/65 | 4 | Rukmini devi | 3171003056/AV/958486255823081562 | GAUSHALA ME DAKCHINI TARAF BOUNDARY WALL NIRMAN KARY | 4730 | 3171003000NRG23131220220337104 | Rejected | No Such Account | 16/01/2023 | UP3171003_131222FTO_1733840 | 337104 |
| 3171003WL0025195 | UP-71-003-056-001/65 | 4 | Rukmini devi | 3171003056/AV/958486255823081562 | GAUSHALA ME DAKCHINI TARAF BOUNDARY WALL NIRMAN KARY | 4730 | 3171003000NRG23230320230391028 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 391028 |