| 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. |
| 3176004WL004543 | UP-76-004-055-004/101265 | 1 | GYANWATI | 3176004101/LD/958486255824010165 | SHESHRAM KE KHET SE HOLIRAM YADAV KE KHET TAK BHUMI VIKAS KARYA | 4304 | 3176004000NRG23130720220087767 | Rejected | No Such Account | 17/08/2022 | UP3176004_150722FTO_773396 | 87767 |
| 3176004WL0008674 | UP-76-004-055-004/101265 | 1 | GYANWATI | 3176004101/LD/958486255824010165 | SHESHRAM KE KHET SE HOLIRAM YADAV KE KHET TAK BHUMI VIKAS KARYA | 4304 | 3176004000NRG23081020220155832 | Processed | | 19/11/2022 | UP3176004_101022FTO_1383665 | 155832 |