| 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. |
| 3178010WL011177 | UP-78-010-001-001/1262 | 1 | KANCHAN | 3178010001/WC/958486255823308841 | Gp Bhiti me Amrit sarovar nirman karya | 3712 | 3178010000NRG23130720220166985 | Rejected | No Such Account | 12/08/2022 | UP3178010_130722FTO_743884 | 166985 |
| 3178010WL0017416 | UP-78-010-001-001/1262 | 1 | KANCHAN | 3178010001/WC/958486255823308841 | Gp Bhiti me Amrit sarovar nirman karya | 3712 | 3178010000NRG23260820220259656 | Rejected | No Such Account | 24/11/2022 | UP3178010_181022FTO_1436993 | 259656 |
| 3178010WL0027209 | UP-78-010-001-001/1262 | 1 | KANCHAN | 3178010001/WC/958486255823308841 | Gp Bhiti me Amrit sarovar nirman karya | 3712 | 3178010000NRG23091220220349318 | Yet to be process | | | | 349318 |