| 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. |
| 3171005WL006764 | UP-71-005-013-001/264 | 2 | JANKI | 3171005013/LD/958486255823936604 | G.P. MASAUNI ME SHYAMBIHARI KE KHET SE LALLAN SINGH KE KHET TAK CHAKMARG PAR MITTI KARYA | 2049 | 3171005000NRG23220620220096526 | Rejected | Account closed | 30/06/2022 | UP3171005_220622FTO_522471 | 96526 |
| 3171005WL0008906 | UP-71-005-013-001/264 | 2 | JANKI | 3171005013/LD/958486255823936604 | G.P. MASAUNI ME SHYAMBIHARI KE KHET SE LALLAN SINGH KE KHET TAK CHAKMARG PAR MITTI KARYA | 2049 | 3171005000NRG23100720220152606 | Processed | | 11/08/2022 | UP3171005_100722FTO_710888 | 152606 |