| 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. |
| 3178004WL046400 | UP-78-004-018-001/199 | 1 | SINGARI | 3178004018/LD/958486255823745955 | REVATI KA PURA TANSFROM SE VIJAY BHADAUR KE KHET TAK MITTI PATAI KARY | 19265 | 3178004000NRG22230320220431135 | Rejected | No Such Account | 11/04/2022 | UP3178004_230322FTO_2902461 | 431135 |
| 3178004WL0048066 | UP-78-004-018-001/199 | 1 | SINGARI | 3178004018/LD/958486255823745955 | REVATI KA PURA TANSFROM SE VIJAY BHADAUR KE KHET TAK MITTI PATAI KARY | 19265 | 3178004000NRG22190420220444775 | Rejected | No Such Account | 24/11/2022 | UP3178004_201022FTO_1450622 | 444775 |
| 3178004WL0049364 | UP-78-004-018-001/199 | 1 | SINGARI | 3178004018/LD/958486255823745955 | REVATI KA PURA TANSFROM SE VIJAY BHADAUR KE KHET TAK MITTI PATAI KARY | 19265 | 3178004000NRG22191220220449705 | Yet to be process | | | | 449705 |