| 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. |
| 3176003WL002462 | UP-76-003-004-001/04132 | 5 | PARWATI | 3176003004/LD/958486255823931527 | SHYAMLAL KE GHAR SE RCC ROAD TAK BHUMI VIKAS KARYA(AURAIYA TIKAI) | 1718 | 3176003000NRG23060620220030543 | Rejected | No Such Account | 13/06/2022 | UP3176003_060622FTO_368516 | 30543 |
| 3176003WL0008186 | UP-76-003-004-001/04132 | 5 | PARWATI | 3176003004/LD/958486255823931527 | SHYAMLAL KE GHAR SE RCC ROAD TAK BHUMI VIKAS KARYA(AURAIYA TIKAI) | 1718 | 3176003000NRG23220920220149714 | Processed | | 07/10/2022 | UP3176003_230922FTO_1290074 | 149714 |