| 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. |
| 3171005WL008930 | UP-71-005-013-001/288 | 3 | Janardan | 3171005/LD/958486255824042897 | MASAUNI ME NAGENDRA SINGH KE KHET SE GANDA NALA TAK CHAKMARG NIRMAN KARYA | 2854 | 3171005000NRG23100720220153057 | Rejected | No Such Account | 12/08/2022 | UP3171005_100722FTO_710648 | 153057 |
| 3171005WL0013989 | UP-71-005-013-001/288 | 3 | Janardan | 3171005/LD/958486255824042897 | MASAUNI ME NAGENDRA SINGH KE KHET SE GANDA NALA TAK CHAKMARG NIRMAN KARYA | 2854 | 3171005000NRG23250820220268393 | Processed | | 02/09/2022 | UP3171005_250822FTO_1110592 | 268393 |