| 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. |
| 3171003WL024587 | UP-71-003-018-001/501 | 2 | Sarita Devi | 3171003/LD/958486255824464594 | G.S. HINGUTARGADH ME MEN ROAD SE JAYRAM KE BAGICHA TAK CHKROAD PAR MITTI KARY | 6553 | 3171003000NRG24051220230367543 | Rejected | No Such Account | 18/03/2024 | UP3171003_051223FTO_1301125 | 367543 |
| 3171003WL0034240 | UP-71-003-018-001/501 | 2 | Sarita Devi | 3171003/LD/958486255824464594 | G.S. HINGUTARGADH ME MEN ROAD SE JAYRAM KE BAGICHA TAK CHKROAD PAR MITTI KARY | 6553 | 3171003000NRG24300420240488612 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 488612 |