| 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. |
| 3176003WL001677 | UP-76-003-033-002/251 | 2 | MEENA | 3176003084/LD/958486255823640249 | NAHAR SE UTTAR GULAM KE GHAR TAK BHUMI VIKAS KARY (BHITORARAM SAHAY) | 1204 | 3176003000NRG23200520220012740 | Rejected | No Such Account | 30/05/2022 | UP3176003_200522FTO_222483 | 12740 |
| 3176003WL0005709 | UP-76-003-033-002/251 | 2 | MEENA | 3176003084/LD/958486255823640249 | NAHAR SE UTTAR GULAM KE GHAR TAK BHUMI VIKAS KARY (BHITORARAM SAHAY) | 1204 | 3176003000NRG23270720220106992 | Rejected | No Such Account | 12/08/2022 | UP3176003_270722FTO_879493 | 106992 |
| 3176003WL0007121 | UP-76-003-033-002/251 | 2 | MEENA | 3176003084/LD/958486255823640249 | NAHAR SE UTTAR GULAM KE GHAR TAK BHUMI VIKAS KARY (BHITORARAM SAHAY) | 1204 | 3176003000NRG23260820220133856 | Processed | | 02/09/2022 | UP3176003_260822FTO_1116090 | 133856 |