| 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. |
| 3178003WL010603 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23100720220157979 | Rejected | No Such Account | 12/08/2022 | UP3178003_100722FTO_709277 | 157979 |
| 3178003WL0017834 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23280820220262780 | Rejected | No Such Account | 13/09/2022 | UP3178003_010922FTO_1146181 | 262780 |
| 3178003WL0020945 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23270920220292882 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 292882 |
| 3178003WL0026631 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23061220220343230 | Rejected | No Such Account | 16/01/2023 | UP3178003_091222FTO_1714132 | 343230 |
| 3178003WL0031681 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23300120230392244 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392244 |
| 3178003WL0031917 | UP-78-003-013-001/566 | 1 | MAUSAM | 3178003013/WC/958486255823274273 | AZAD TALAB KI KHUDAYI KARYA | 5569 | 3178003000NRG23070220230394600 | Processed | | 30/03/2023 | UP3178003_140223FTO_2049497 | 394600 |