| 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. |
| 3178003WL007123 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23140620220083544 | Rejected | No Such Account | 24/06/2022 | UP3178003_140622FTO_445587 | 83544 |
| 3178003WL0019096 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23110920220274863 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274863 |
| 3178003WL0020934 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23270920220292844 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 292844 |
| 3178003WL0027360 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23111220220350135 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 350135 |
| 3178003WL0031677 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23300120230392221 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392221 |
| 3178003WL0033319 | UP-78-003-003-001/313 | 1 | Kismatta devi | 3178003003/WC/958486255823134510 | KHADHARWA TALAB KI KHODAI KARAY | 3602 | 3178003000NRG23270220230406403 | Yet to be process | | | | 406403 |