| 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. |
| 3178010WL028123 | UP-78-010-075-002/136 | 2 | anaradavi | 3178010075/LD/958486255824140400 | Chakhasi khadanja se nuroodeen pur chak marg tak mitti kary | 9033 | 3178010000NRG23171220220357219 | Rejected | No Such Account | 16/01/2023 | UP3178010_171222FTO_1767453 | 357219 |
| 3178010WL0031135 | UP-78-010-075-002/136 | 2 | anaradavi | 3178010075/LD/958486255824140400 | Chakhasi khadanja se nuroodeen pur chak marg tak mitti kary | 9033 | 3178010000NRG23250120230389051 | Processed | | 31/01/2023 | UP3178010_250123FTO_1999043 | 389051 |