| 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. |
| 3176003WL004419 | UP-76-003-017-002/967 | 1 | BANDNA | 3176003085/LD/958486255823986751 | BABU VERMA KE KHET SE MISRILAL KE KHET TAK BHUMI VIKAS KARY (RAMPURKODRI) | 3852 | 3176003000NRG23110720220084233 | Rejected | No Such Account | 12/08/2022 | UP3176003_110722FTO_716179 | 84233 |
| 3176003WL0007733 | UP-76-003-017-002/967 | 1 | BANDNA | 3176003085/LD/958486255823986751 | BABU VERMA KE KHET SE MISRILAL KE KHET TAK BHUMI VIKAS KARY (RAMPURKODRI) | 3852 | 3176003000NRG23120920220142927 | Rejected | No Such Account | 16/09/2022 | UP3176003_120922FTO_1219219 | 142927 |
| 3176003WL0008673 | UP-76-003-017-002/967 | 1 | BANDNA | 3176003085/LD/958486255823986751 | BABU VERMA KE KHET SE MISRILAL KE KHET TAK BHUMI VIKAS KARY (RAMPURKODRI) | 3852 | 3176003000NRG23081020220155831 | Processed | | 19/11/2022 | UP3176003_101022FTO_1377785 | 155831 |