| 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. |
| 3178007WL012643 | UP-78-007-043-002/589 | 1 | Ramashise | 3178007104/WC/958486255823312909 | panchayat bhawan ke pass talab khudai karay | 3324 | 3178007000NRG23210720220193946 | Rejected | No Such Account | 12/08/2022 | UP3178007_210722FTO_827667 | 193946 |
| 3178007WL0017752 | UP-78-007-043-002/589 | 1 | Ramashise | 3178007104/WC/958486255823312909 | panchayat bhawan ke pass talab khudai karay | 3324 | 3178007000NRG23270820220261611 | Processed | | 02/09/2022 | UP3178007_270822FTO_1122873 | 261611 |