| 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. |
| 3176005WL006881 | UP-76-005-055-004/55028 | 2 | REETA DEVI | 3176005045/LD/958486255824054755 | BUDHAI KE KHET SE JAGATRAM KE KHET TAK BHUMI VIKASH KARYA | 3822 | 3176005000NRG23200820220129591 | Rejected | No Such Account | 02/09/2022 | UP3176005_200822FTO_1078558 | 129591 |
| 3176005WL0008476 | UP-76-005-055-004/55028 | 2 | REETA DEVI | 3176005045/LD/958486255824054755 | BUDHAI KE KHET SE JAGATRAM KE KHET TAK BHUMI VIKASH KARYA | 3822 | 3176005000NRG23280920220153200 | Processed | | 07/10/2022 | UP3176005_280922FTO_1325038 | 153200 |