| 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. |
| 3176003WL007810 | UP-76-003-033-002/209 | 1 | MANIRAM | 3176003084/RC/958486255823229145 | GOMDAPUR PAKKI ROAD SE KALYANPUR BORDER TAK PATRI MARMMAT KARY (BHITORA RAM SAHAY) | 6007 | 3176003000NRG23130920220144405 | Rejected | No Such Account | 19/09/2022 | UP3176003_130922FTO_1231572 | 144405 |
| 3176003WL0008769 | UP-76-003-033-002/209 | 1 | MANIRAM | 3176003084/RC/958486255823229145 | GOMDAPUR PAKKI ROAD SE KALYANPUR BORDER TAK PATRI MARMMAT KARY (BHITORA RAM SAHAY) | 6007 | 3176003000NRG23111020220156716 | Rejected | No Such Account | 21/11/2022 | UP3176003_111022FTO_1386225 | 156716 |
| 3176003WL0014523 | UP-76-003-033-002/209 | 1 | MANIRAM | 3176003084/RC/958486255823229145 | GOMDAPUR PAKKI ROAD SE KALYANPUR BORDER TAK PATRI MARMMAT KARY (BHITORA RAM SAHAY) | 6007 | 3176003000NRG23051220230234932 | Rejected | No Such Account | 18/03/2024 | UP3176003_051223FTO_1302042 | 234932 |