| 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. |
| 3175011WL030087 | UP-75-011-088-001/623 | 1 | MANNA DEVI | 3175011088/IC/958486255823522487 | SHYAM NARYAN KE KHET SE SHIVPUJAN KE KHET TAK KULLIYA KHUDAI | 10489 | 3175011000NRG23150320230362667 | Rejected | No Such Account | 03/04/2023 | UP3175011_150323FTO_2178756 | 362667 |
| 3175011WL0033197 | UP-75-011-088-001/623 | 1 | MANNA DEVI | 3175011088/IC/958486255823522487 | SHYAM NARYAN KE KHET SE SHIVPUJAN KE KHET TAK KULLIYA KHUDAI | 10489 | 3175011000NRG23050420230395866 | Yet to be process | | | | 395866 |