| 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. |
| 3178003WL004120 | UP-78-003-013-001/35 | 1 | मोहितराम | 3178003013/WC/958486255823125031 | Pandey talab ki khudayi | 2291 | 3178003000NRG23230520220037484 | Rejected | No Such Account | 30/05/2022 | UP3178003_230522FTO_245810 | 37484 |
| 3178003WL0005524 | UP-78-003-013-001/35 | 1 | मोहितराम | 3178003013/WC/958486255823125031 | Pandey talab ki khudayi | 2291 | 3178003000NRG23010620220056111 | Rejected | No Such Account | 09/06/2022 | UP3178003_050622FTO_363692 | 56111 |
| 3178003WL0011307 | UP-78-003-013-001/35 | 1 | मोहितराम | 3178003013/WC/958486255823125031 | Pandey talab ki khudayi | 2291 | 3178003000NRG23130720220169479 | Processed | | 11/08/2022 | UP3178003_200722FTO_817674 | 169479 |