| 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. |
| 3171006WL008978 | UP-71-006-013-001/291 | 1 | RAM NIVAS | 3171006013/LD/958486255823984454 | DAHIYA ME GURUDEV NARAYAN KE KHET SE POOL TAK CHAKROAD NIRMAN KARYA | 4059 | 3171006000NRG23110720220154338 | Rejected | No Such Account | 12/08/2022 | UP3171006_150722FTO_774910 | 154338 |
| 3171006WL0016215 | UP-71-006-013-001/291 | 1 | RAM NIVAS | 3171006013/LD/958486255823984454 | DAHIYA ME GURUDEV NARAYAN KE KHET SE POOL TAK CHAKROAD NIRMAN KARYA | 4059 | 3171006000NRG23240920220293603 | Processed | | 14/01/2023 | UP3171006_081222FTO_1708145 | 293603 |