| 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. |
| 3178003WL027800 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23151220220354202 | Rejected | No Such Account | 16/01/2023 | UP3178003_151222FTO_1749755 | 354202 |
| 3178003WL0031225 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23260120230389718 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016157 | 389718 |
| 3178003WL0031980 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23070220230394943 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 394943 |
| 3178003WL0036553 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23100420230436090 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436090 |
| 3178003WL0036889 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23110520230437238 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361715 | 437238 |
| 3178003WL0036999 | UP-78-003-110-001/769 | 1 | Shshi Devi | 3178003110/LD/958486255824161586 | SAHIBU KE KHET SE AMRIT LAL KE KHET TAK CHAKMARG NIRMAN KARYA | 12722 | 3178003000NRG23200620230437509 | Yet to be process | | | | 437509 |