| 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. |
| 3178002WL016323 | UP-78-002-004-001/5 | 2 | मन्ती | 3178002004/WC/958486255823315219 | Gram panchayat gaurabasantpur me amrit sarowar nirman work | 4690 | 3178002000NRG23170820220247072 | Rejected | No Such Account | 02/09/2022 | UP3178002_170822FTO_1047259 | 247072 |
| 3178002WL0019372 | UP-78-002-004-001/5 | 2 | मन्ती | 3178002004/WC/958486255823315219 | Gram panchayat gaurabasantpur me amrit sarowar nirman work | 4690 | 3178002000NRG23130920220277661 | Processed | | 21/09/2022 | UP3178002_130922FTO_1229189 | 277661 |