| 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. |
| 3178003WL044848 | UP-78-003-054-001/863 | 1 | GEETA DEVI | 3178003054/LD/958486255823808972 | AJIZ KE KHET SE DEV MANI YADAV KE KHET TAK KHADRNJA KARYA | 20682 | 3178003000NRG22050320220419063 | Rejected | No Such Account | 24/03/2022 | UP3178003_060322FTO_2784656 | 419063 |
| 3178003WL0047922 | UP-78-003-054-001/863 | 1 | GEETA DEVI | 3178003054/LD/958486255823808972 | AJIZ KE KHET SE DEV MANI YADAV KE KHET TAK KHADRNJA KARYA | 20682 | 3178003000NRG22110420220444260 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246321 | 444260 |
| 3178003WL0049251 | UP-78-003-054-001/863 | 1 | GEETA DEVI | 3178003054/LD/958486255823808972 | AJIZ KE KHET SE DEV MANI YADAV KE KHET TAK KHADRNJA KARYA | 20682 | 3178003000NRG22061020220449370 | Rejected | No Such Account | 03/04/2023 | UP3178003_170223FTO_2056101 | 449370 |
| 3178003WL0049519 | UP-78-003-054-001/863 | 1 | GEETA DEVI | 3178003054/LD/958486255823808972 | AJIZ KE KHET SE DEV MANI YADAV KE KHET TAK KHADRNJA KARYA | 20682 | 3178003000NRG22240420230450197 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361721 | 450197 |
| 3178003WL0049589 | UP-78-003-054-001/863 | 1 | GEETA DEVI | 3178003054/LD/958486255823808972 | AJIZ KE KHET SE DEV MANI YADAV KE KHET TAK KHADRNJA KARYA | 20682 | 3178003000NRG22040720230450414 | Yet to be process | | | | 450414 |