| 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. |
| 3171005WL021302 | UP-71-005-044-003/190 | 2 | SAROJ KUMAR | 3171005044/IC/958486255823579397 | NAHAR SE SHIVKUMAR KE KHET TAK NALI SAFAI KARYA | 6196 | 3171005000NRG24161020230338159 | Rejected | No Such Account | 15/11/2023 | UP3171005_161023FTO_1100910 | 338159 |
| 3171005WL0023908 | UP-71-005-044-003/190 | 2 | SAROJ KUMAR | 3171005044/IC/958486255823579397 | NAHAR SE SHIVKUMAR KE KHET TAK NALI SAFAI KARYA | 6196 | 3171005000NRG24221120230360512 | Processed | | 12/03/2024 | UP3171005_231123FTO_1263793 | 360512 |