| 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. |
| 3178008WL014746 | UP-78-008-057-002/85 | 1 | KAMLESH KUMARI | 3178008113/AV/958486255822990051 | GRAM PANCHAYAT HARIPALPUR ME PANCHAYAT BHAWAN NIRMAN | 5265 | 3178008000NRG22180820210156303 | Rejected | No Such Account | 26/08/2021 | UP3178008_180821FTO_985764 | 156303 |
| 3178008WL019859 | UP-78-008-057-002/85 | 1 | KAMLESH KUMARI | 3178008113/AV/958486255822990051 | GRAM PANCHAYAT HARIPALPUR ME PANCHAYAT BHAWAN NIRMAN | 5265 | 3178008000NRG22190920210202919 | Rejected | No Such Account | 12/08/2022 | UP3178008_300722FTO_907344 | 202919 |
| 3178008WL0048970 | UP-78-008-057-002/85 | 1 | KAMLESH KUMARI | 3178008113/AV/958486255822990051 | GRAM PANCHAYAT HARIPALPUR ME PANCHAYAT BHAWAN NIRMAN | 5265 | 3178008000NRG22030920220448548 | Rejected | No Such Account | 03/04/2023 | UP3178008_050223FTO_2029583 | 448548 |
| 3178008WL0049494 | UP-78-008-057-002/85 | 1 | KAMLESH KUMARI | 3178008113/AV/958486255822990051 | GRAM PANCHAYAT HARIPALPUR ME PANCHAYAT BHAWAN NIRMAN | 5265 | 3178008000NRG22230420230450096 | Yet to be process | | | | 450096 |