| 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. |
| 3178010WL012046 | UP-78-010-036-002/355 | 1 | munra devi | 3178010036/WC/958486255823308825 | Gp lohjhara me Amrit sarovar nirman karya | 3549 | 3178010000NRG23190720220183298 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3178010_190722FTO_800057 | 183298 |
| 3178010WL0019172 | UP-78-010-036-002/355 | 1 | munra devi | 3178010036/WC/958486255823308825 | Gp lohjhara me Amrit sarovar nirman karya | 3549 | 3178010000NRG23120920220275542 | Rejected | No Such Account | 10/10/2022 | UP3178010_280922FTO_1322864 | 275542 |
| 3178010WL0027575 | UP-78-010-036-002/355 | 1 | munra devi | 3178010036/WC/958486255823308825 | Gp lohjhara me Amrit sarovar nirman karya | 3549 | 3178010000NRG23121220220351653 | Processed | | 31/03/2023 | UP3178010_310123FTO_2016964 | 351653 |