| 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. |
| 3175004WL020204 | UP-75-004-039-001/576 | 1 | AJMATULLA | 3175004039/AV/958486255823979820 | GRAM PANCHYAT KHAMARIYA ME PANCHYAT BHAWAN NIRMAN | 6763 | 3175004000NRG23270920220250327 | Rejected | No Such Account | 10/10/2022 | UP3175004_280922FTO_1320305 | 250327 |
| 3175004WL0021979 | UP-75-004-039-001/576 | 1 | AJMATULLA | 3175004039/AV/958486255823979820 | GRAM PANCHYAT KHAMARIYA ME PANCHYAT BHAWAN NIRMAN | 6763 | 3175004000NRG23311020220264218 | Rejected | No Such Account | 24/11/2022 | UP3175004_311022FTO_1494317 | 264218 |
| 3175004WL0024583 | UP-75-004-039-001/576 | 1 | AJMATULLA | 3175004039/AV/958486255823979820 | GRAM PANCHYAT KHAMARIYA ME PANCHYAT BHAWAN NIRMAN | 6763 | 3175004000NRG23171220220292959 | Rejected | No Such Account | 16/01/2023 | UP3175004_171222FTO_1765959 | 292959 |
| 3175004WL0027891 | UP-75-004-039-001/576 | 1 | AJMATULLA | 3175004039/AV/958486255823979820 | GRAM PANCHYAT KHAMARIYA ME PANCHYAT BHAWAN NIRMAN | 6763 | 3175004000NRG23280120230338184 | Processed | | 31/03/2023 | UP3175004_160223FTO_2053769 | 338184 |