| 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. |
| 3171002WL005681 | UP-71-002-070-002/25-A | 1 | Savir ahamad | 3171002070/IC/958486255823458070 | mahendra ke khet se ganda nala tak sild safai karya | 1121 | 3171002000NRG23130620220070067 | Rejected | No Such Account | 24/06/2022 | UP3171002_130622FTO_437433 | 70067 |
| 3171002WL0014457 | UP-71-002-070-002/25-A | 1 | Savir ahamad | 3171002070/IC/958486255823458070 | mahendra ke khet se ganda nala tak sild safai karya | 1121 | 3171002000NRG23310820220272773 | Processed | | 13/05/2023 | UP3171002_080523FTO_149176 | 272773 |