| 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. |
| 3178003WL007157 | UP-78-003-099-001/267 | 1 | ANUPAM KUMARI | 3178003099/LD/958486255823931459 | SITA RAM KE KHET SE TULSI RAM KE KHET TAK CHAK MARG | 3063 | 3178003000NRG23140620220084104 | Rejected | No Such Account | 24/06/2022 | UP3178003_150622FTO_455530 | 84104 |
| 3178003WL0011292 | UP-78-003-099-001/267 | 1 | ANUPAM KUMARI | 3178003099/LD/958486255823931459 | SITA RAM KE KHET SE TULSI RAM KE KHET TAK CHAK MARG | 3063 | 3178003000NRG23130720220169449 | Processed | | 11/08/2022 | UP3178003_200722FTO_817674 | 169449 |