| 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. |
| 3178002WL015190 | UP-78-002-035-001/175 | 1 | KALAWATI | 3178002035/WC/958486255823315328 | Gram panchayat domnepur ke gata no. 210 me amrit sarowar nirman work | 4464 | 3178002000NRG23080820220233667 | Rejected | No Such Account | 20/08/2022 | UP3178002_080822FTO_992005 | 233667 |
| 3178002WL0020637 | UP-78-002-035-001/175 | 1 | KALAWATI | 3178002035/WC/958486255823315328 | Gram panchayat domnepur ke gata no. 210 me amrit sarowar nirman work | 4464 | 3178002000NRG23240920220290350 | Yet to be process | | | | 290350 |