| 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. |
| 3173003WL013089 | UP-73-003-039-002/34 | 2 | NIRMALA DEVI | 3173003039/IC/958486255823467972 | KALLU PANDEY KE KHET SE KORAUA TALAB TAK NALA KHUDAI KARY | 6248 | 3173003000NRG23271220220170584 | Rejected | No Such Account | 20/01/2023 | UP3173003_271222FTO_1845392 | 170584 |
| 3173003WL0014127 | UP-73-003-039-002/34 | 2 | NIRMALA DEVI | 3173003039/IC/958486255823467972 | KALLU PANDEY KE KHET SE KORAUA TALAB TAK NALA KHUDAI KARY | 6248 | 3173003000NRG23300120230183909 | Processed | | 31/03/2023 | UP3173003_310123FTO_2018988 | 183909 |