| 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. |
| 3176005WL012794 | UP-76-005-018-008/65361 | 1 | Raksharam Sonkar | 3176005065/LD/958486255824234460 | GODDHOYI ME GOBRE KE GHAR SE PANCHYAT BHAVAN TAK KHADNJA KE DONO TRAF PATRI NIRMAN KARY | 6785 | 3176005000NRG23140320230214886 | Rejected | No Such Account | 03/04/2023 | UP3176005_150323FTO_2177352 | 214886 |
| 3176005WL0014424 | UP-76-005-018-008/65361 | 1 | Raksharam Sonkar | 3176005065/LD/958486255824234460 | GODDHOYI ME GOBRE KE GHAR SE PANCHYAT BHAVAN TAK KHADNJA KE DONO TRAF PATRI NIRMAN KARY | 6785 | 3176005000NRG23100520230234715 | Rejected | No Such Account | 18/05/2023 | UP3176005_100523FTO_159621 | 234715 |
| 3176005WL0014464 | UP-76-005-018-008/65361 | 1 | Raksharam Sonkar | 3176005065/LD/958486255824234460 | GODDHOYI ME GOBRE KE GHAR SE PANCHYAT BHAVAN TAK KHADNJA KE DONO TRAF PATRI NIRMAN KARY | 6785 | 3176005000NRG23220520230234819 | Processed | | 17/07/2023 | UP3176005_240623FTO_479243 | 234819 |