| 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. |
| 3171001WL013878 | UP-71-001-020-001/176 | 1 | Chandan | 3171001020/WC/958486255823371444 | KANHAIYA TIWARI SWATANTRA SENANAI AMRIT SAROVAR NIRMAN KARY | 2241 | 3171001000NRG24270720230259046 | Rejected | No Such Account | 31/08/2023 | UP3171001_270723FTO_706834 | 259046 |
| 3171001WL0019199 | UP-71-001-020-001/176 | 1 | Chandan | 3171001020/WC/958486255823371444 | KANHAIYA TIWARI SWATANTRA SENANAI AMRIT SAROVAR NIRMAN KARY | 2241 | 3171001000NRG24200920230321373 | Yet to be process | | | | 321373 |