| 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. |
| 3178003WL019218 | UP-78-003-012-001/192 | 1 | HARISHCHANDRA | 3178003012/LD/958486255824016778 | MAYARAM KE GHAR SE RAM BACHAN KE GHAR TAK CHAKMARAG | 9617 | 3178003000NRG23120920220275754 | Rejected | No Such Account | 16/09/2022 | UP3178003_120922FTO_1223784 | 275754 |
| 3178003WL0021721 | UP-78-003-012-001/192 | 1 | HARISHCHANDRA | 3178003012/LD/958486255824016778 | MAYARAM KE GHAR SE RAM BACHAN KE GHAR TAK CHAKMARAG | 9617 | 3178003000NRG23061020220298804 | Processed | | 19/11/2022 | UP3178003_081022FTO_1374141 | 298804 |