| 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. |
| 3176002WL004326 | UP-76-002-005-006/5228-B | 3 | shila davi | 3176002005/LD/958486255824027240 | गिरधारी पाण्डे के खेत से बिनोद के खेत तक मिटटी कार्य | 2692 | 3176002000NRG23080720220081133 | Rejected | No Such Account | 17/08/2022 | UP3176002_090722FTO_707015 | 81133 |
| 3176002WL0008171 | UP-76-002-005-006/5228-B | 3 | shila davi | 3176002005/LD/958486255824027240 | गिरधारी पाण्डे के खेत से बिनोद के खेत तक मिटटी कार्य | 2692 | 3176002000NRG23210920220149651 | Processed | | 07/10/2022 | UP3176002_220922FTO_1289651 | 149651 |