| 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. |
| 3178006WL031363 | UP-78-006-018-001/413 | 1 | RAM KISHOR | 3178006018/FP/958486255823224474 | Makrand ke khet se Nadi tak nalla khudie karya | 10346 | 3178006000NRG22101220210297508 | Rejected | No Such Account | 15/12/2021 | UP3178006_101221FTO_1994678 | 297508 |
| 3178006WL042665 | UP-78-006-018-001/413 | 1 | RAM KISHOR | 3178006018/FP/958486255823224474 | Makrand ke khet se Nadi tak nalla khudie karya | 10346 | 3178006000NRG22090220220399928 | Rejected | No Such Account | 24/03/2022 | UP3178006_130322FTO_2828606 | 399928 |
| 3178006WL0047999 | UP-78-006-018-001/413 | 1 | RAM KISHOR | 3178006018/FP/958486255823224474 | Makrand ke khet se Nadi tak nalla khudie karya | 10346 | 3178006000NRG22150420220444617 | Rejected | No Such Account | 07/05/2022 | UP3178006_270422FTO_122660 | 444617 |
| 3178006WL0048340 | UP-78-006-018-001/413 | 1 | RAM KISHOR | 3178006018/FP/958486255823224474 | Makrand ke khet se Nadi tak nalla khudie karya | 10346 | 3178006000NRG22220520220445637 | Yet to be process | | | | 445637 |