| 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. |
| 3178003WL037056 | UP-78-003-094-001/321 | 1 | REETA DEVI | 3178003094/LD/958486255823106365 | Umalal ke khet se nadi tak mitti patai karya | 17677 | 3178003000NRG22040120220347704 | Rejected | No Such Account | 03/02/2022 | UP3178003_040122FTO_2261035 | 347704 |
| 3178003WL044666 | UP-78-003-094-001/321 | 1 | REETA DEVI | 3178003094/LD/958486255823106365 | Umalal ke khet se nadi tak mitti patai karya | 17677 | 3178003000NRG22050320220417505 | Rejected | No Such Account | 17/08/2022 | UP3178003_060822FTO_975595 | 417505 |
| 3178003WL0048891 | UP-78-003-094-001/321 | 1 | REETA DEVI | 3178003094/LD/958486255823106365 | Umalal ke khet se nadi tak mitti patai karya | 17677 | 3178003000NRG22280820220448201 | Yet to be process | | | | 448201 |