| 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. |
| 3176005WL007890 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23150920220145827 | Rejected | No Such Account | 21/09/2022 | UP3176005_150922FTO_1245844 | 145827 |
| 3176005WL0009047 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23181020220160256 | Rejected | No Such Account | 25/11/2022 | UP3176005_171122FTO_1577096 | 160256 |
| 3176005WL0011823 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23010220230202439 | Rejected | No Such Account | 31/03/2023 | UP3176005_010223FTO_2024821 | 202439 |
| 3176005WL0014195 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23030420230233209 | Rejected | No Such Account | 04/05/2023 | UP3176005_030423FTO_14872 | 233209 |
| 3176005WL0014417 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23100520230234706 | Rejected | No Such Account | 18/05/2023 | UP3176005_110523FTO_164941 | 234706 |
| 3176005WL0014468 | UP-76-005-035-003/35263 | 1 | RAM MANOHAR URF TANHA | 3176005035/LD/958486255824009270 | HARIPUR PWD ROAD SE PAKCHIM SANTRAM SHUKLA KE KHET TAK BHUMI VIKASH KARYA | 4300 | 3176005000NRG23220520230234825 | Processed | | 17/07/2023 | UP3176005_240623FTO_479243 | 234825 |