| 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. |
| 3176004WL010176 | UP-76-004-024-001/24339 | 1 | ANOKHA DEVI | 3176004099/IF/958486255823983340 | ARVIND SO RAJENDRA PRASAD KA CATTLE SHED NIRMAN | 8543 | 3176004000NRG23131220220176626 | Rejected | No Such Account | 16/01/2023 | UP3176004_131222FTO_1736970 | 176626 |
| 3176004WL0012472 | UP-76-004-024-001/24339 | 1 | ANOKHA DEVI | 3176004099/IF/958486255823983340 | ARVIND SO RAJENDRA PRASAD KA CATTLE SHED NIRMAN | 8543 | 3176004000NRG23010320230209804 | Processed | | 31/03/2023 | UP3176004_150323FTO_2177479 | 209804 |