| 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. |
| 3178003WL003998 | UP-78-003-098-001/133 | 3 | PARSURAM | 3178003098/LD/958486255823896400 | MUJHAI NADI ME RAM MILAN KE KHET TAK MITTI W KHADRNJA KARYA | 1395 | 3178003000NRG23220520220035957 | Rejected | No Such Account | 30/05/2022 | UP3178003_230522FTO_245340 | 35957 |
| 3178003WL0005412 | UP-78-003-098-001/133 | 3 | PARSURAM | 3178003098/LD/958486255823896400 | MUJHAI NADI ME RAM MILAN KE KHET TAK MITTI W KHADRNJA KARYA | 1395 | 3178003000NRG23010620220054941 | Rejected | No Such Account | 09/06/2022 | UP3178003_050622FTO_363692 | 54941 |
| 3178003WL0011281 | UP-78-003-098-001/133 | 3 | PARSURAM | 3178003098/LD/958486255823896400 | MUJHAI NADI ME RAM MILAN KE KHET TAK MITTI W KHADRNJA KARYA | 1395 | 3178003000NRG23130720220169434 | Processed | | 11/08/2022 | UP3178003_200722FTO_817674 | 169434 |