| 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. |
| 3176002WL003510 | UP-76-002-005-006/5447 | 5 | Radha devi | 3176002072/WH/958486255823215876 | पिपरहवा तालाब का जीणोद्धार कार्य | 1797 | 3176002000NRG23240620220060148 | Rejected | No Such Account | 02/07/2022 | UP3176002_250622FTO_539437 | 60148 |
| 3176002WL0004991 | UP-76-002-005-006/5447 | 5 | Radha devi | 3176002072/WH/958486255823215876 | पिपरहवा तालाब का जीणोद्धार कार्य | 1797 | 3176002000NRG23170720220096788 | Rejected | No Such Account | 17/08/2022 | UP3176002_180722FTO_796815 | 96788 |
| 3176002WL0007171 | UP-76-002-005-006/5447 | 5 | Radha devi | 3176002072/WH/958486255823215876 | पिपरहवा तालाब का जीणोद्धार कार्य | 1797 | 3176002000NRG23260820220134311 | Processed | | 02/09/2022 | UP3176002_260822FTO_1118368 | 134311 |