| 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. |
| 3138003WL007604 | UP-38-003-038-001/748 | 2 | KUSHMA | 3138003038/WH/958486255823231086 | SIHARI ME CHANDI KA TALAB KHUDAI MANREGA RAJYAVITT | 2067 | 3138003000NRG23300620220147744 | Rejected | No Such Account | 08/07/2022 | UP3138003_020722FTO_613187 | 147744 |
| 3138003WL0011792 | UP-38-003-038-001/748 | 2 | KUSHMA | 3138003038/WH/958486255823231086 | SIHARI ME CHANDI KA TALAB KHUDAI MANREGA RAJYAVITT | 2067 | 3138003000NRG23230720220229856 | Rejected | No Such Account | 15/05/2023 | UP3138003_050523FTO_132904 | 229856 |
| 3138003WL0036193 | UP-38-003-038-001/748 | 2 | KUSHMA | 3138003038/WH/958486255823231086 | SIHARI ME CHANDI KA TALAB KHUDAI MANREGA RAJYAVITT | 2067 | 3138003000NRG23170520230664288 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_770558 | 664288 |
| 3138003WL0036275 | UP-38-003-038-001/748 | 2 | KUSHMA | 3138003038/WH/958486255823231086 | SIHARI ME CHANDI KA TALAB KHUDAI MANREGA RAJYAVITT | 2067 | 3138003000NRG23040920230664670 | Yet to be process | | | | 664670 |