| 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. |
| 3167002WL005432 | UP-67-002-006-001/344 | 2 | PUJA RANI | 3167002006/WH/958486255823228690 | GRAM PANCHAYAT ALIPUR KALAN CHAMRAUA ME GATA NUMBER 178 TALAB KA AMRIT SAROVAR NIRMAN KARYA | 2420 | 3167002000NRG23020720220095990 | Rejected | No Such Account | 08/07/2022 | UP3167002_020722FTO_618812 | 95990 |
| 3167002WL0007194 | UP-67-002-006-001/344 | 2 | PUJA RANI | 3167002006/WH/958486255823228690 | GRAM PANCHAYAT ALIPUR KALAN CHAMRAUA ME GATA NUMBER 178 TALAB KA AMRIT SAROVAR NIRMAN KARYA | 2420 | 3167002000NRG23160720220123443 | Rejected | No Such Account | 20/08/2022 | UP3167002_080822FTO_996188 | 123443 |
| 3167002WL0010654 | UP-67-002-006-001/344 | 2 | PUJA RANI | 3167002006/WH/958486255823228690 | GRAM PANCHAYAT ALIPUR KALAN CHAMRAUA ME GATA NUMBER 178 TALAB KA AMRIT SAROVAR NIRMAN KARYA | 2420 | 3167002000NRG23250820220183927 | Processed | | 17/09/2022 | UP3167002_130922FTO_1230279 | 183927 |