| 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. |
| 3178003WL010434 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23080720220153886 | Rejected | Account closed | 12/08/2022 | UP3178003_100722FTO_709322 | 153886 |
| 3178003WL0019119 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23110920220274944 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274944 |
| 3178003WL0021703 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23061020220298749 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 298749 |
| 3178003WL0027327 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23111220220349922 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 349922 |
| 3178003WL0031672 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23300120230392214 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392214 |
| 3178003WL0032024 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23080220230395198 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 395198 |
| 3178003WL0036571 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23100420230436153 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436153 |
| 3178003WL0036868 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23110520230437172 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361715 | 437172 |
| 3178003WL0037016 | UP-78-003-026-001/117 | 3 | NARENDRA | 3178003026/LD/958486255823664687 | RAM SUNDAR CHAUKIDAR KE KHET SE PAWANYADAV KE KHET TAK MITTI PATAYI KARYA | 4336 | 3178003000NRG23200620230437569 | Yet to be process | | | | 437569 |