| 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. |
| 3178006WL005307 | UP-78-006-009-001/147 | 1 | फारूक | 3178006009/WC/958486255823283349 | Pandit Deendayal Uppadhya Amrit sarowar pariyojna karya | 1759 | 3178006000NRG23310520220053920 | Rejected | No Such Account | 06/06/2022 | UP3178006_310522FTO_325758 | 53920 |
| 3178006WL0011319 | UP-78-006-009-001/147 | 1 | फारूक | 3178006009/WC/958486255823283349 | Pandit Deendayal Uppadhya Amrit sarowar pariyojna karya | 1759 | 3178006000NRG23130720220169528 | Rejected | No Such Account | 12/08/2022 | UP3178006_250722FTO_862782 | 169528 |
| 3178006WL0019081 | UP-78-006-009-001/147 | 1 | फारूक | 3178006009/WC/958486255823283349 | Pandit Deendayal Uppadhya Amrit sarowar pariyojna karya | 1759 | 3178006000NRG23110920220274669 | Rejected | No Such Account | 21/11/2022 | UP3178006_111022FTO_1393457 | 274669 |
| 3178006WL0027583 | UP-78-006-009-001/147 | 1 | फारूक | 3178006009/WC/958486255823283349 | Pandit Deendayal Uppadhya Amrit sarowar pariyojna karya | 1759 | 3178006000NRG23121220220351684 | Rejected | No Such Account | 03/04/2023 | UP3178006_150223FTO_2051477 | 351684 |
| 3178006WL0036657 | UP-78-006-009-001/147 | 1 | फारूक | 3178006009/WC/958486255823283349 | Pandit Deendayal Uppadhya Amrit sarowar pariyojna karya | 1759 | 3178006000NRG23180420230436476 | Yet to be process | | | | 436476 |