| 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. |
| 3171005WL013011 | UP-71-005-075-002/97 | 3 | PRAMOD | 3171005075/WC/958486255823278523 | CHANDRASHEKHAR AZAD AMRIT SAROVAR NIRMAN KARYA | 4718 | 3171005000NRG23120820220250315 | Rejected | No Such Account | 02/09/2022 | UP3171005_120822FTO_1026103 | 250315 |
| 3171005WL0015492 | UP-71-005-075-002/97 | 3 | PRAMOD | 3171005075/WC/958486255823278523 | CHANDRASHEKHAR AZAD AMRIT SAROVAR NIRMAN KARYA | 4718 | 3171005000NRG23140920220285359 | Processed | | 17/09/2022 | UP3171005_140922FTO_1239222 | 285359 |