| 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. |
| 3175005WL007919 | UP-75-005-079-001/029 | 1 | फुलमती | 3175005079/LD/958486255823965166 | KUDARGODWA NAHAR SE KOOLA TK SAMOCHCHYA BANDHI | 3067 | 3175005000NRG23230620220104183 | Rejected | No Such Account | 02/07/2022 | UP3175005_230622FTO_527462 | 104183 |
| 3175005WL0010310 | UP-75-005-079-001/029 | 1 | फुलमती | 3175005079/LD/958486255823965166 | KUDARGODWA NAHAR SE KOOLA TK SAMOCHCHYA BANDHI | 3067 | 3175005000NRG23080720220145210 | Yet to be process | | | | 145210 |