| 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. |
| 3176004WL003688 | UP-76-004-038-003/38962 | 1 | AZAD KHAN | 3176004038/LD/958486255823994346 | ALI BABU KE BAG SE PARMESHOR KE BAG TAK BHUMI VIKAS KARAY | 2989 | 3176004000NRG23280620220065416 | Rejected | No Such Account | 13/07/2022 | UP3176004_290622FTO_584065 | 65416 |
| 3176004WL0006118 | UP-76-004-038-003/38962 | 1 | AZAD KHAN | 3176004038/LD/958486255823994346 | ALI BABU KE BAG SE PARMESHOR KE BAG TAK BHUMI VIKAS KARAY | 2989 | 3176004000NRG23040820220115009 | Processed | | 13/08/2022 | UP3176004_060822FTO_982021 | 115009 |