| 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. |
| 3175004WL013653 | UP-75-004-081-001/396 | 1 | VIDIYAWATI | 3175004081/WC/958486255823303574 | GRAM PANCHYAT SEMRI ME AMRIT SAROVAR NIRMAN | 5040 | 3175004000NRG23290720220187953 | Rejected | No Such Account | 12/08/2022 | UP3175004_300722FTO_903295 | 187953 |
| 3175004WL0017633 | UP-75-004-081-001/396 | 1 | VIDIYAWATI | 3175004081/WC/958486255823303574 | GRAM PANCHYAT SEMRI ME AMRIT SAROVAR NIRMAN | 5040 | 3175004000NRG23010920220228352 | Processed | | 12/09/2022 | UP3175004_010922FTO_1143412 | 228352 |