| 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. |
| 3171005WL013013 | UP-71-005-027-002/160 | 1 | SONI | 3171005027/LD/958486255823957476 | BEDHA HARIJAN BASTI SE BEDHA PANCHAYAT BHAVAN TAK SARAK PATRI MARMMAT KARYA | 4454 | 3171005000NRG23120820220250362 | Rejected | No Such Account | 02/09/2022 | UP3171005_120822FTO_1026092 | 250362 |
| 3171005WL0015736 | UP-71-005-027-002/160 | 1 | SONI | 3171005027/LD/958486255823957476 | BEDHA HARIJAN BASTI SE BEDHA PANCHAYAT BHAVAN TAK SARAK PATRI MARMMAT KARYA | 4454 | 3171005000NRG23180920220288066 | Processed | | 21/09/2022 | UP3171005_180922FTO_1260229 | 288066 |