| 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. |
| 3178006WL022618 | UP-78-006-016-003/27 | 2 | KALLU | 3178006102/LD/958486255824023214 | ahar main khranja se Foolchand ke ghar tak mitti karya | 7790 | 3178006000NRG23151020220306882 | Rejected | No Such Account | 21/11/2022 | UP3178006_151022FTO_1424886 | 306882 |
| 3178006WL0027415 | UP-78-006-016-003/27 | 2 | KALLU | 3178006102/LD/958486255824023214 | ahar main khranja se Foolchand ke ghar tak mitti karya | 7790 | 3178006000NRG23111220220350350 | Rejected | Account closed | 16/01/2023 | UP3178006_121222FTO_1729346 | 350350 |
| 3178006WL0031825 | UP-78-006-016-003/27 | 2 | KALLU | 3178006102/LD/958486255824023214 | ahar main khranja se Foolchand ke ghar tak mitti karya | 7790 | 3178006000NRG23020220230393944 | Rejected | No Such Account | 03/04/2023 | UP3178006_150223FTO_2051477 | 393944 |
| 3178006WL0036649 | UP-78-006-016-003/27 | 2 | KALLU | 3178006102/LD/958486255824023214 | ahar main khranja se Foolchand ke ghar tak mitti karya | 7790 | 3178006000NRG23180420230436452 | Yet to be process | | | | 436452 |