| 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. |
| 3178003WL023791 | UP-78-003-092-001/240 | 3 | PARMILA DEVI | 3178003092/LD/958486255824137447 | SANTRAM PAL KE GHAR SE SE VIJAY PAL KE GHAR TAK MITTI W KHADRNJA KARYA | 10870 | 3178003000NRG23291020220315816 | Rejected | No Such Account | 24/11/2022 | UP3178003_291022FTO_1488221 | 315816 |
| 3178003WL0027323 | UP-78-003-092-001/240 | 3 | PARMILA DEVI | 3178003092/LD/958486255824137447 | SANTRAM PAL KE GHAR SE SE VIJAY PAL KE GHAR TAK MITTI W KHADRNJA KARYA | 10870 | 3178003000NRG23111220220349906 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 349906 |
| 3178003WL0031374 | UP-78-003-092-001/240 | 3 | PARMILA DEVI | 3178003092/LD/958486255824137447 | SANTRAM PAL KE GHAR SE SE VIJAY PAL KE GHAR TAK MITTI W KHADRNJA KARYA | 10870 | 3178003000NRG23270120230390640 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016157 | 390640 |
| 3178003WL0031908 | UP-78-003-092-001/240 | 3 | PARMILA DEVI | 3178003092/LD/958486255824137447 | SANTRAM PAL KE GHAR SE SE VIJAY PAL KE GHAR TAK MITTI W KHADRNJA KARYA | 10870 | 3178003000NRG23070220230394570 | Processed | | 30/03/2023 | UP3178003_140223FTO_2049497 | 394570 |