| 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. |
| 3171003WL011256 | UP-71-003-042-001/360 | 1 | PREMA | 3171003/FP/958486255823283333 | awadhesh singh ke chak se men puliya tak nala khudai kary | 2091 | 3171003000NRG23270720220205322 | Rejected | No Such Account | 17/08/2022 | UP3171003_270722FTO_885674 | 205322 |
| 3171003WL0014540 | UP-71-003-042-001/360 | 1 | PREMA | 3171003/FP/958486255823283333 | awadhesh singh ke chak se men puliya tak nala khudai kary | 2091 | 3171003000NRG23010920220274363 | Rejected | No Such Account | 13/09/2022 | UP3171003_030922FTO_1158127 | 274363 |
| 3171003WL0016396 | UP-71-003-042-001/360 | 1 | PREMA | 3171003/FP/958486255823283333 | awadhesh singh ke chak se men puliya tak nala khudai kary | 2091 | 3171003000NRG23260920220294879 | Processed | | 07/10/2022 | UP3171003_260922FTO_1308324 | 294879 |