| 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. |
| 3176003WL009089 | UP-76-003-019-002/664 | 1 | Aliya Bano | 3176003019/LD/958486255824023769 | DHARMENDRA KE KHET SE KHAIRA BORDER TAK BHUMI VIKAS KARYA (DOOBKALA) | 6345 | 3176003000NRG23191020220160488 | Rejected | No Such Account | 24/11/2022 | UP3176003_191022FTO_1443334 | 160488 |
| 3176003WL0009831 | UP-76-003-019-002/664 | 1 | Aliya Bano | 3176003019/LD/958486255824023769 | DHARMENDRA KE KHET SE KHAIRA BORDER TAK BHUMI VIKAS KARYA (DOOBKALA) | 6345 | 3176003000NRG23011220220170855 | Rejected | No Such Account | 16/01/2023 | UP3176003_011222FTO_1651269 | 170855 |
| 3176003WL0011476 | UP-76-003-019-002/664 | 1 | Aliya Bano | 3176003019/LD/958486255824023769 | DHARMENDRA KE KHET SE KHAIRA BORDER TAK BHUMI VIKAS KARYA (DOOBKALA) | 6345 | 3176003000NRG23200120230197885 | Yet to be process | | | | 197885 |