| 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. |
| 3176005WL018032 | UP-76-005-007-002/67274 | 1 | TOLI | 3176005067/LD/958486255823601786 | khuddar ke khet se nadi tak bhumi vikash karya | 8080 | 3176005000NRG22161220210193023 | Rejected | No Such Account | 22/12/2021 | UP3176005_161221FTO_2054507 | 193023 |
| 3176005WL022950 | UP-76-005-007-002/67274 | 1 | TOLI | 3176005067/LD/958486255823601786 | khuddar ke khet se nadi tak bhumi vikash karya | 8080 | 3176005000NRG22070220220262462 | Rejected | No Such Account | 02/03/2022 | UP3176005_180222FTO_2675244 | 262462 |
| 3176005WL0026320 | UP-76-005-007-002/67274 | 1 | TOLI | 3176005067/LD/958486255823601786 | khuddar ke khet se nadi tak bhumi vikash karya | 8080 | 3176005000NRG22260820220299942 | Rejected | No Such Account | 03/09/2022 | UP3176005_260822FTO_1116886 | 299942 |
| 3176005WL0026375 | UP-76-005-007-002/67274 | 1 | TOLI | 3176005067/LD/958486255823601786 | khuddar ke khet se nadi tak bhumi vikash karya | 8080 | 3176005000NRG22151020220300101 | Rejected | No Such Account | 21/11/2022 | UP3176005_151022FTO_1425000 | 300101 |
| 3176005WL0026412 | UP-76-005-007-002/67274 | 1 | TOLI | 3176005067/LD/958486255823601786 | khuddar ke khet se nadi tak bhumi vikash karya | 8080 | 3176005000NRG22250120230300191 | Processed | | 01/02/2023 | UP3176005_250123FTO_2001816 | 300191 |