| 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. |
| 3178010WL022051 | UP-78-010-040-001/426 | 1 | NEETA DEVI | 3178010040/LD/958486255824089442 | Barha pakki sadak se koitara talab tak mitti karya | 6756 | 3178010000NRG23111020220301769 | Rejected | Account closed | 21/11/2022 | UP3178010_111022FTO_1386678 | 301769 |
| 3178010WL0027050 | UP-78-010-040-001/426 | 1 | NEETA DEVI | 3178010040/LD/958486255824089442 | Barha pakki sadak se koitara talab tak mitti karya | 6756 | 3178010000NRG23081220220347821 | Processed | | 24/11/2023 | UP3178010_301023FTO_1157167 | 347821 |