| 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. |
| 3171001WL011596 | UP-71-001-055-001/7 | 1 | अंगद | 3171001055/LD/958486255824033251 | GANGA JI KE MAIN CHAURA SE BADI FIELD TAK MITTI CHAK ROAD KARY | 2202 | 3171001000NRG23300720220214648 | Rejected | No Such Account | 12/08/2022 | UP3171001_040822FTO_960090 | 214648 |
| 3171001WL0014399 | UP-71-001-055-001/7 | 1 | अंगद | 3171001055/LD/958486255824033251 | GANGA JI KE MAIN CHAURA SE BADI FIELD TAK MITTI CHAK ROAD KARY | 2202 | 3171001000NRG23290820220272014 | Rejected | No Such Account | 13/09/2022 | UP3171001_030922FTO_1162964 | 272014 |
| 3171001WL0016708 | UP-71-001-055-001/7 | 1 | अंगद | 3171001055/LD/958486255824033251 | GANGA JI KE MAIN CHAURA SE BADI FIELD TAK MITTI CHAK ROAD KARY | 2202 | 3171001000NRG23300920220297772 | Processed | | 07/10/2022 | UP3171001_011022FTO_1340959 | 297772 |