| 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. |
| 3178004WL013151 | UP-78-004-064-002/336 | 1 | MANOJ KUMAR VERMA | 3178004064/LD/958486255823908322 | geeta devi ke baag se nahar tak mitti patai kary | 5601 | 3178004000NRG23260720220202965 | Rejected | No Such Account | 17/08/2022 | UP3178004_260722FTO_870791 | 202965 |
| 3178004WL0017632 | UP-78-004-064-002/336 | 1 | MANOJ KUMAR VERMA | 3178004064/LD/958486255823908322 | geeta devi ke baag se nahar tak mitti patai kary | 5601 | 3178004000NRG23270820220261151 | Rejected | No Such Account | 21/11/2022 | UP3178004_121022FTO_1399912 | 261151 |
| 3178004WL0027274 | UP-78-004-064-002/336 | 1 | MANOJ KUMAR VERMA | 3178004064/LD/958486255823908322 | geeta devi ke baag se nahar tak mitti patai kary | 5601 | 3178004000NRG23101220220349627 | Rejected | No Such Account | 27/01/2023 | UP3178004_210123FTO_1988814 | 349627 |
| 3178004WL0031971 | UP-78-004-064-002/336 | 1 | MANOJ KUMAR VERMA | 3178004064/LD/958486255823908322 | geeta devi ke baag se nahar tak mitti patai kary | 5601 | 3178004000NRG23070220230394916 | Rejected | No Such Account | 18/03/2024 | UP3178004_150124FTO_1441298 | 394916 |