| 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. |
| 3173003WL004858 | UP-73-003-043-001/1 | 2 | MADAN | 3173003043/LD/958486255823940177 | GOPPUR ROAD SE JIT LAL KE KHET TAK CHAK MARG NIRMAN KARY | 2711 | 3173003000NRG23080720220068131 | Rejected | No Such Account | 14/07/2022 | UP3173003_080722FTO_693234 | 68131 |
| 3173003WL0006418 | UP-73-003-043-001/1 | 2 | MADAN | 3173003043/LD/958486255823940177 | GOPPUR ROAD SE JIT LAL KE KHET TAK CHAK MARG NIRMAN KARY | 2711 | 3173003000NRG23010820220094334 | Processed | | 11/08/2022 | UP3173003_020822FTO_937289 | 94334 |