| 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. |
| 3171009WL012347 | UP-71-009-005-002/500 | 2 | BIGAVANTI | 3171009041/LD/958486255824080477 | Gp Chakani ke Padhauchi me Radheshyam ke Ghar se Puliya tak Chakroad Marammat ka karya | 5306 | 3171009000NRG23050820220233777 | Rejected | No Such Account | 17/08/2022 | UP3171009_050822FTO_970045 | 233777 |
| 3171009WL0014324 | UP-71-009-005-002/500 | 2 | BIGAVANTI | 3171009041/LD/958486255824080477 | Gp Chakani ke Padhauchi me Radheshyam ke Ghar se Puliya tak Chakroad Marammat ka karya | 5306 | 3171009000NRG23280820220271487 | Processed | | 02/09/2022 | UP3171009_280822FTO_1127265 | 271487 |