| 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. |
| 3178010WL011031 | UP-78-010-017-001/651 | 1 | pramila | 3178010017/LD/958486255823648570 | teliyana se firtu ram ke ghar tak mitti karya | 2812 | 3178010000NRG23120720220164710 | Rejected | No Such Account | 12/08/2022 | UP3178010_120722FTO_734170 | 164710 |
| 3178010WL0019585 | UP-78-010-017-001/651 | 1 | pramila | 3178010017/LD/958486255823648570 | teliyana se firtu ram ke ghar tak mitti karya | 2812 | 3178010000NRG23140920220279190 | Yet to be process | | | | 279190 |