| 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. |
| 3178003WL034374 | UP-78-003-131-001/207 | 1 | RAM JANAK | 3178003131/AV/958486255823000395 | Chhtuni me panchayat bhawan nirman | 11450 | 3178003000NRG22231220210323063 | Rejected | No Such Account | 30/12/2021 | UP3178003_231221FTO_2136195 | 323063 |
| 3178003WL039340 | UP-78-003-131-001/207 | 1 | RAM JANAK | 3178003131/AV/958486255823000395 | Chhtuni me panchayat bhawan nirman | 11450 | 3178003000NRG22170120220368651 | Rejected | No Such Account | 17/08/2022 | UP3178003_060822FTO_975595 | 368651 |
| 3178003WL0049215 | UP-78-003-131-001/207 | 1 | RAM JANAK | 3178003131/AV/958486255823000395 | Chhtuni me panchayat bhawan nirman | 11450 | 3178003000NRG22061020220449271 | Yet to be process | | | | 449271 |