| 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. |
| 3175005WL025153 | UP-75-005-012-001/624 | 1 | DHOOPA DEVI | 3175005012/AV/958486255823985323 | GP MEIN PANCHAYAT BHAWAN PARISAR MEIN INTERLOKING KARYA | 9179 | 3175005000NRG23231220220300705 | Rejected | No Such Account | 20/01/2023 | UP3175005_231222FTO_1805495 | 300705 |
| 3175005WL0027564 | UP-75-005-012-001/624 | 1 | DHOOPA DEVI | 3175005012/AV/958486255823985323 | GP MEIN PANCHAYAT BHAWAN PARISAR MEIN INTERLOKING KARYA | 9179 | 3175005000NRG23240120230334789 | Yet to be process | | | | 334789 |