| 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. |
| 3178004WL005408 | UP-78-004-018-001/194 | 1 | SHAYAM DEV | 3178004018/LD/958486255823694593 | PANCHYAT BHAWAN KE MAIDAAN ME MITTI PATAI KARY | 2157 | 3178004000NRG23010620220054903 | Rejected | No Such Account | 08/06/2022 | UP3178004_010622FTO_330090 | 54903 |
| 3178004WL0010924 | UP-78-004-018-001/194 | 1 | SHAYAM DEV | 3178004018/LD/958486255823694593 | PANCHYAT BHAWAN KE MAIDAAN ME MITTI PATAI KARY | 2157 | 3178004000NRG23110720220162309 | Rejected | No Such Account | 21/11/2022 | UP3178004_121022FTO_1399912 | 162309 |
| 3178004WL0028192 | UP-78-004-018-001/194 | 1 | SHAYAM DEV | 3178004018/LD/958486255823694593 | PANCHYAT BHAWAN KE MAIDAAN ME MITTI PATAI KARY | 2157 | 3178004000NRG23191220220358131 | Rejected | No Such Account | 27/01/2023 | UP3178004_210123FTO_1988814 | 358131 |
| 3178004WL0032017 | UP-78-004-018-001/194 | 1 | SHAYAM DEV | 3178004018/LD/958486255823694593 | PANCHYAT BHAWAN KE MAIDAAN ME MITTI PATAI KARY | 2157 | 3178004000NRG23080220230395182 | Rejected | No Such Account | 18/03/2024 | UP3178004_301123FTO_1284957 | 395182 |