| 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. |
| 3168002WL006567 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 4293 | 3168002000NRG24270620230060841 | Rejected | No Such Account | 18/07/2023 | UP3168002_280623FTO_502410 | 60841 |
| 3168002WL0008920 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 4293 | 3168002000NRG24270720230097228 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97228 |
| 3168002WL0011945 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 4293 | 3168002000NRG24080920230144872 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144872 |
| 3168002WL0019781 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 4293 | 3168002000NRG24291120230226527 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226527 |
| 3168002WL0026972 | UP-68-002-031-001/400 | 2 | SUSHEELA | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 4293 | 3168002000NRG24020420240293867 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293867 |