| 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. |
| 3171007WL022920 | UP-71-007-060-001/546 | 1 | ramashankar | 3171007/LD/958486255824419210 | RAMPUR SE CHIRAIGAW TAK DONO TARAF SANAK PATRI KARAY | 6320 | 3171007000NRG24071120230350986 | Rejected | Account closed | 20/01/2024 | UP3171007_071123FTO_1204099 | 350986 |
| 3171007WL0034160 | UP-71-007-060-001/546 | 1 | ramashankar | 3171007/LD/958486255824419210 | RAMPUR SE CHIRAIGAW TAK DONO TARAF SANAK PATRI KARAY | 6320 | 3171007000NRG24260420240488407 | Processed | | 04/05/2024 | UP3171007_290424FTO_67733 | 488407 |