| 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. |
| 3176003WL004014 | UP-76-003-062-003/486 | 1 | chandbabu | 3176003062/DP/958486255823268841 | GULARI GHAT TALAB PAR VRIKSHAROPAN KARYA (RANIPUR KAJI) | 4465 | 3176003000NRG23050720220072946 | Rejected | No Such Account | 12/07/2022 | UP3176003_050722FTO_645786 | 72946 |
| 3176003WL0004779 | UP-76-003-062-003/486 | 1 | chandbabu | 3176003062/DP/958486255823268841 | GULARI GHAT TALAB PAR VRIKSHAROPAN KARYA (RANIPUR KAJI) | 4465 | 3176003000NRG23150720220092456 | Processed | | 11/08/2022 | UP3176003_150722FTO_771099 | 92456 |