| 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. |
| 3178003WL047436 | UP-78-003-054-001/1089 | 1 | LEELAWATI | 3178003054/LD/958486255823808977 | SATIRAM RAJBHAR KE KHET SE KESAW RAM VERMA KE KHET TAK MITTI KARYA | 22488 | 3178003000NRG22310320220439832 | Rejected | No Such Account | 06/05/2022 | UP3178003_010422FTO_7845 | 439832 |
| 3178003WL0048911 | UP-78-003-054-001/1089 | 1 | LEELAWATI | 3178003054/LD/958486255823808977 | SATIRAM RAJBHAR KE KHET SE KESAW RAM VERMA KE KHET TAK MITTI KARYA | 22488 | 3178003000NRG22280820220448312 | Processed | | 30/03/2023 | UP3178003_170223FTO_2056101 | 448312 |