| 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. |
| 3178006WL006947 | UP-78-006-075-001/139 | 2 | URMILA | 3178006075/LD/958486255823717293 | Badi nahar se Parmeshawar seema tak nahar patri jhari safi aur mitti karya | 2236 | 3178006000NRG23120620220080052 | Rejected | No Such Account | 17/06/2022 | UP3178006_120622FTO_428499 | 80052 |
| 3178006WL0011321 | UP-78-006-075-001/139 | 2 | URMILA | 3178006075/LD/958486255823717293 | Badi nahar se Parmeshawar seema tak nahar patri jhari safi aur mitti karya | 2236 | 3178006000NRG23130720220169536 | Rejected | No Such Account | 12/08/2022 | UP3178006_250722FTO_862782 | 169536 |
| 3178006WL0017648 | UP-78-006-075-001/139 | 2 | URMILA | 3178006075/LD/958486255823717293 | Badi nahar se Parmeshawar seema tak nahar patri jhari safi aur mitti karya | 2236 | 3178006000NRG23270820220261195 | Processed | | 15/09/2022 | UP3178006_090922FTO_1211343 | 261195 |