| 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. |
| 3171005WL012726 | UP-71-005-006-001/97 | 1 | RAJESH | 3171005006/LD/958486255823501077 | main nahar se sachidanand dube ke khet tak patari maramat kary | 4519 | 3171005000NRG22280720210155965 | Rejected | No Such Account | 04/08/2021 | UP3171005_280721FTO_793218 | 155965 |
| 3171005WL016015 | UP-71-005-006-001/97 | 1 | RAJESH | 3171005006/LD/958486255823501077 | main nahar se sachidanand dube ke khet tak patari maramat kary | 4519 | 3171005000NRG22200820210202027 | Rejected | No Such Account | 28/06/2022 | UP3171005_160622FTO_461553 | 202027 |
| 3171005WL0039658 | UP-71-005-006-001/97 | 1 | RAJESH | 3171005006/LD/958486255823501077 | main nahar se sachidanand dube ke khet tak patari maramat kary | 4519 | 3171005000NRG22060820220398042 | Processed | | 02/09/2022 | UP3171005_240822FTO_1099649 | 398042 |