| 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. |
| 3178004WL012519 | UP-78-004-005-001/1025 | 1 | Ram achal | 3178004005/WC/958486255823306164 | GP ASHOPUR ME LATE DEV NARAYAN MISHRA KA AMRIT SAROVAR NIRMAN KARYA | 4762 | 3178004000NRG23200720220192121 | Rejected | No Such Account | 12/08/2022 | UP3178004_200722FTO_815421 | 192121 |
| 3178004WL0017569 | UP-78-004-005-001/1025 | 1 | Ram achal | 3178004005/WC/958486255823306164 | GP ASHOPUR ME LATE DEV NARAYAN MISHRA KA AMRIT SAROVAR NIRMAN KARYA | 4762 | 3178004000NRG23260820220260855 | Rejected | No Such Account | 21/11/2022 | UP3178004_121022FTO_1399912 | 260855 |
| 3178004WL0027218 | UP-78-004-005-001/1025 | 1 | Ram achal | 3178004005/WC/958486255823306164 | GP ASHOPUR ME LATE DEV NARAYAN MISHRA KA AMRIT SAROVAR NIRMAN KARYA | 4762 | 3178004000NRG23101220220349377 | Rejected | No Such Account | 03/04/2023 | UP3178004_010223FTO_2023254 | 349377 |
| 3178004WL0036761 | UP-78-004-005-001/1025 | 1 | Ram achal | 3178004005/WC/958486255823306164 | GP ASHOPUR ME LATE DEV NARAYAN MISHRA KA AMRIT SAROVAR NIRMAN KARYA | 4762 | 3178004000NRG23240420230436783 | Yet to be process | | | | 436783 |