| 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. |
| 3171003WL005135 | UP-71-003-065-002/92 | 1 | DHANESH | 3171003073/LD/958486255823963031 | RAMAWADH KE CHAK SE CHANDRASHEKHAR KE CHAK TAK CHAK MARG NIRMAN KARY | 1045 | 3171003000NRG23080620220057614 | Rejected | No Such Account | 13/06/2022 | UP3171003_080622FTO_390695 | 57614 |
| 3171003WL0011960 | UP-71-003-065-002/92 | 1 | DHANESH | 3171003073/LD/958486255823963031 | RAMAWADH KE CHAK SE CHANDRASHEKHAR KE CHAK TAK CHAK MARG NIRMAN KARY | 1045 | 3171003000NRG23030820220224167 | Processed | | 19/08/2022 | UP3171003_100822FTO_1002280 | 224167 |