| 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. |
| 3171009WL009063 | UP-71-009-005-004/6203 | 2 | SAVITA | 3171009005/WC/958486255823279038 | Gp Mangarahi ke Gahila me Lachhandev s/o Ramsanehi ka Pokhara Nirman ka karya | 3658 | 3171009000NRG23110720220156350 | Rejected | No Such Account | 12/08/2022 | UP3171009_120722FTO_736336 | 156350 |
| 3171009WL0018120 | UP-71-009-005-004/6203 | 2 | SAVITA | 3171009005/WC/958486255823279038 | Gp Mangarahi ke Gahila me Lachhandev s/o Ramsanehi ka Pokhara Nirman ka karya | 3658 | 3171009000NRG23211020220312997 | Processed | | 23/11/2022 | UP3171009_211022FTO_1464353 | 312997 |