| 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. |
| 3178004WL003452 | UP-78-004-093-001/433 | 2 | RAM CHANDRA | 3178004093/WC/958486255823259619 | HARIRAM KE KHET KE BAGAL TALAB KI KHUDAI KARY | 1405 | 3178004000NRG23200520220028054 | Rejected | No Such Account | 30/05/2022 | UP3178004_210522FTO_232136 | 28054 |
| 3178004WL0005666 | UP-78-004-093-001/433 | 2 | RAM CHANDRA | 3178004093/WC/958486255823259619 | HARIRAM KE KHET KE BAGAL TALAB KI KHUDAI KARY | 1405 | 3178004000NRG23020620220057417 | Rejected | No Such Account | 21/11/2022 | UP3178004_121022FTO_1399912 | 57417 |
| 3178004WL0027287 | UP-78-004-093-001/433 | 2 | RAM CHANDRA | 3178004093/WC/958486255823259619 | HARIRAM KE KHET KE BAGAL TALAB KI KHUDAI KARY | 1405 | 3178004000NRG23101220220349666 | Rejected | No Such Account | 27/01/2023 | UP3178004_210123FTO_1988814 | 349666 |
| 3178004WL0032468 | UP-78-004-093-001/433 | 2 | RAM CHANDRA | 3178004093/WC/958486255823259619 | HARIRAM KE KHET KE BAGAL TALAB KI KHUDAI KARY | 1405 | 3178004000NRG23150220230398044 | Yet to be process | | | | 398044 |