| 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. |
| 3171005WL005636 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005058/WC/958486255823333865 | GP SIKANDAR PUR ME SUBASH CHANDRA BOSH AMRIT SAROVAR NIRMAN KARYA | 1218 | 3171005000NRG24030620230068353 | Rejected | No Such Account | 09/06/2023 | UP3171005_030623FTO_332358 | 68353 |
| 3171005WL0010381 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005058/WC/958486255823333865 | GP SIKANDAR PUR ME SUBASH CHANDRA BOSH AMRIT SAROVAR NIRMAN KARYA | 1218 | 3171005000NRG24040720230171786 | Rejected | No Such Account | 31/07/2023 | UP3171005_040723FTO_534774 | 171786 |
| 3171005WL0014490 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005058/WC/958486255823333865 | GP SIKANDAR PUR ME SUBASH CHANDRA BOSH AMRIT SAROVAR NIRMAN KARYA | 1218 | 3171005000NRG24010820230272503 | Processed | | 30/08/2023 | UP3171005_010823FTO_744686 | 272503 |