| 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. |
| 3171003WL018966 | UP-71-003-057-001/79-A | 1 | CHHOTELAL | 3171003057/RC/958486255823376650 | MAN PICH ROAD SE AJAY MAURYA KE CHAK TAK MITTI KHARANJA KARY MAJADURI BHUGTAN | 4323 | 3171003000NRG23101120220322662 | Rejected | No Such Account | 25/11/2022 | UP3171003_101122FTO_1544173 | 322662 |
| 3171003WL0025167 | UP-71-003-057-001/79-A | 1 | CHHOTELAL | 3171003057/RC/958486255823376650 | MAN PICH ROAD SE AJAY MAURYA KE CHAK TAK MITTI KHARANJA KARY MAJADURI BHUGTAN | 4323 | 3171003000NRG23230320230390358 | Rejected | No Such Account | 03/04/2023 | UP3171003_230323FTO_2216517 | 390358 |
| 3171003WL0026976 | UP-71-003-057-001/79-A | 1 | CHHOTELAL | 3171003057/RC/958486255823376650 | MAN PICH ROAD SE AJAY MAURYA KE CHAK TAK MITTI KHARANJA KARY MAJADURI BHUGTAN | 4323 | 3171003000NRG23070520230408053 | Rejected | No Such Account | 15/05/2023 | UP3171003_080523FTO_147548 | 408053 |