| 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. |
| 3176004WL002642 | UP-76-004-012-002/12895 | 1 | RAMDHIRAJ | 3176004012/LD/958486255823920434 | CHINTA KE KHET SE BHIKHPUR BOADAR TAK BHUMI VIKAS KARAY | 2203 | 3176004000NRG23090620220035696 | Rejected | No Such Account | 24/06/2022 | UP3176004_090622FTO_407193 | 35696 |
| 3176004WL0004202 | UP-76-004-012-002/12895 | 1 | RAMDHIRAJ | 3176004012/LD/958486255823920434 | CHINTA KE KHET SE BHIKHPUR BOADAR TAK BHUMI VIKAS KARAY | 2203 | 3176004000NRG23070720220078126 | Processed | | 11/08/2022 | UP3176004_200722FTO_815243 | 78126 |