| 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. |
| 3178010WL022390 | UP-78-010-003-001/1001 | 2 | Anantram | 3178010003/IF/958486255823977827 | Sunil s/o jhinnu ke khet ka samatalikaran & medbandhi kary | 7144 | 3178010000NRG23131020220304625 | Rejected | No Such Account | 21/11/2022 | UP3178010_131022FTO_1407480 | 304625 |
| 3178010WL0026287 | UP-78-010-003-001/1001 | 2 | Anantram | 3178010003/IF/958486255823977827 | Sunil s/o jhinnu ke khet ka samatalikaran & medbandhi kary | 7144 | 3178010000NRG23011220220339347 | Processed | | 14/01/2023 | UP3178010_011222FTO_1658323 | 339347 |