| 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. |
| 3176005WL011072 | UP-76-005-032-001/32506 | 1 | JUVEDA | 3176005032/LD/958486255823962880 | PARASHURAM PANDEY KE KHET SE SAWALI KE KHET TAK BHUMI VIKASH KARYA | 5455 | 3176005000NRG23070120230190917 | Rejected | No Such Account | 21/01/2023 | UP3176005_070123FTO_1923522 | 190917 |
| 3176005WL0011585 | UP-76-005-032-001/32506 | 1 | JUVEDA | 3176005032/LD/958486255823962880 | PARASHURAM PANDEY KE KHET SE SAWALI KE KHET TAK BHUMI VIKASH KARYA | 5455 | 3176005000NRG23250120230199380 | Processed | | 01/02/2023 | UP3176005_250123FTO_2001811 | 199380 |