| 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. |
| 3175003WL037289 | UP-75-003-084-000/143 | 1 | उर्मिला | 3175003084/LD/958486255823825092 | AFSAR KE KHET SE BUDHAI KE KHET TAK CHAKMARG NIRMAN | 11406 | 3175003000NRG22080320220364378 | Rejected | No Such Account | 24/03/2022 | UP3175003_080322FTO_2796487 | 364378 |
| 3175003WL0041251 | UP-75-003-084-000/143 | 1 | उर्मिला | 3175003084/LD/958486255823825092 | AFSAR KE KHET SE BUDHAI KE KHET TAK CHAKMARG NIRMAN | 11406 | 3175003000NRG22120420220404792 | Rejected | No Such Account | 07/05/2022 | UP3175003_220422FTO_98675 | 404792 |
| 3175003WL0041716 | UP-75-003-084-000/143 | 1 | उर्मिला | 3175003084/LD/958486255823825092 | AFSAR KE KHET SE BUDHAI KE KHET TAK CHAKMARG NIRMAN | 11406 | 3175003000NRG22240520220406423 | Processed | | 29/05/2022 | UP3175003_240522FTO_254854 | 406423 |