| 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. |
| 3178003WL012311 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23200720220188345 | Rejected | No Such Account | 17/08/2022 | UP3178003_200722FTO_803048 | 188345 |
| 3178003WL0019092 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23110920220274858 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274858 |
| 3178003WL0020937 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23270920220292853 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 292853 |
| 3178003WL0027358 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23111220220350130 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 350130 |
| 3178003WL0031678 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23300120230392228 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392228 |
| 3178003WL0032061 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23080220230395390 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 395390 |
| 3178003WL0036595 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23100420230436216 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436216 |
| 3178003WL0036858 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23110520230437152 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361715 | 437152 |
| 3178003WL0037033 | UP-78-003-043-003/25 | 1 | वीरेन्द्र कुमार | 3178003043/WC/958486255823293817 | GRAM PANCHAYAT NAILI KE NAYANAGAR ME AMRIT SAROVAR NIRMAN KARYA | 5717 | 3178003000NRG23200620230437622 | Yet to be process | | | | 437622 |