| 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. |
| 3171004WL022334 | UP-71-004-071-001/158 | 1 | ramsakal | 3171004071/LD/958486255824192754 | RAMPATI KE GHAR SE RAMHARAKH KE KHET TAK CHAKROAD NIRMAN KARY | 5047 | 3171004000NRG23170120230358499 | Rejected | No Such Account | 25/01/2023 | UP3171004_170123FTO_1970255 | 358499 |
| 3171004WL0026856 | UP-71-004-071-001/158 | 1 | ramsakal | 3171004071/LD/958486255824192754 | RAMPATI KE GHAR SE RAMHARAKH KE KHET TAK CHAKROAD NIRMAN KARY | 5047 | 3171004000NRG23120420230407815 | Rejected | Account closed | 01/09/2023 | UP3171004_140823FTO_824085 | 407815 |
| 3171004WL0027081 | UP-71-004-071-001/158 | 1 | ramsakal | 3171004071/LD/958486255824192754 | RAMPATI KE GHAR SE RAMHARAKH KE KHET TAK CHAKROAD NIRMAN KARY | 5047 | 3171004000NRG23281020230408283 | Yet to be process | | | | 408283 |