| 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. |
| 3176005WL002850 | UP-76-005-011-002/11053 | 1 | ENSANALI | 3176005011/LD/958486255823955462 | RAM BALI KUTTI WALI ROAD SE BAHADUR KE KHET TAK BHUMI VIKASH KARYA | 1330 | 3176005000NRG23130620220040962 | Rejected | No Such Account | 24/06/2022 | UP3176005_130622FTO_438295 | 40962 |
| 3176005WL0004644 | UP-76-005-011-002/11053 | 1 | ENSANALI | 3176005011/LD/958486255823955462 | RAM BALI KUTTI WALI ROAD SE BAHADUR KE KHET TAK BHUMI VIKASH KARYA | 1330 | 3176005000NRG23140720220089888 | Rejected | No Such Account | 17/08/2022 | UP3176005_140722FTO_762416 | 89888 |
| 3176005WL0008943 | UP-76-005-011-002/11053 | 1 | ENSANALI | 3176005011/LD/958486255823955462 | RAM BALI KUTTI WALI ROAD SE BAHADUR KE KHET TAK BHUMI VIKASH KARYA | 1330 | 3176005000NRG23151020220158822 | Processed | | 19/11/2022 | UP3176005_151022FTO_1424967 | 158822 |