| 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. |
| 3176004WL008235 | UP-76-004-054-002/54093 | 4 | REKHA DEVI | 3176004054/FP/958486255823297605 | ITVARI KE KHET SETIRLOKI KE KHET TAK NALA KHUDAYEE KARIYA | 6804 | 3176004000NRG23230920220150163 | Rejected | No Such Account | 10/10/2022 | UP3176004_230922FTO_1295568 | 150163 |
| 3176004WL0011352 | UP-76-004-054-002/54093 | 4 | REKHA DEVI | 3176004054/FP/958486255823297605 | ITVARI KE KHET SETIRLOKI KE KHET TAK NALA KHUDAYEE KARIYA | 6804 | 3176004000NRG23160120230195771 | Rejected | No Such Account | 03/04/2023 | UP3176004_150323FTO_2177479 | 195771 |
| 3176004WL0014290 | UP-76-004-054-002/54093 | 4 | REKHA DEVI | 3176004054/FP/958486255823297605 | ITVARI KE KHET SETIRLOKI KE KHET TAK NALA KHUDAYEE KARIYA | 6804 | 3176004000NRG23050420230234014 | Processed | | 13/05/2023 | UP3176004_080523FTO_151056 | 234014 |