| 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. |
| 3171005WL010430 | UP-71-005-054-001/226 | 3 | RAMJI | 3171005/WC/958486255823311324 | JASURI ME HANUMAN JI MANDIR KE PAS BHAGAT SINGH SINGH AMRIT SAROVAR NIRMAN KARYA | 4066 | 3171005000NRG23210720220187822 | Rejected | No Such Account | 17/08/2022 | UP3171005_210722FTO_828310 | 187822 |
| 3171005WL0014278 | UP-71-005-054-001/226 | 3 | RAMJI | 3171005/WC/958486255823311324 | JASURI ME HANUMAN JI MANDIR KE PAS BHAGAT SINGH SINGH AMRIT SAROVAR NIRMAN KARYA | 4066 | 3171005000NRG23270820220271171 | Rejected | No Such Account | 21/11/2022 | UP3171005_200922FTO_1273838 | 271171 |
| 3171005WL0019680 | UP-71-005-054-001/226 | 3 | RAMJI | 3171005/WC/958486255823311324 | JASURI ME HANUMAN JI MANDIR KE PAS BHAGAT SINGH SINGH AMRIT SAROVAR NIRMAN KARYA | 4066 | 3171005000NRG23301120220330829 | Processed | | 14/01/2023 | UP3171005_301122FTO_1648324 | 330829 |