| 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. |
| 3176005WL003446 | UP-76-005-008-001/08012 | 1 | GOLI | 3176005008/LD/958486255824008696 | MALIKRAM KE KHET SE CHAKPIHANI BORDAR TAK BHUMI VIKASH KARYA | 1456 | 3176005000NRG23220620220058434 | Rejected | No Such Account | 30/06/2022 | UP3176005_220622FTO_524628 | 58434 |
| 3176005WL0006076 | UP-76-005-008-001/08012 | 1 | GOLI | 3176005008/LD/958486255824008696 | MALIKRAM KE KHET SE CHAKPIHANI BORDAR TAK BHUMI VIKASH KARYA | 1456 | 3176005000NRG23030820220114256 | Rejected | No Such Account | 17/08/2022 | UP3176005_040822FTO_951464 | 114256 |
| 3176005WL0007151 | UP-76-005-008-001/08012 | 1 | GOLI | 3176005008/LD/958486255824008696 | MALIKRAM KE KHET SE CHAKPIHANI BORDAR TAK BHUMI VIKASH KARYA | 1456 | 3176005000NRG23260820220134208 | Processed | | 02/09/2022 | UP3176005_260822FTO_1116862 | 134208 |