| 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. |
| 3168003WL004017 | UP-68-003-023-004/1 | 1 | मोहनलाल | 3168003060/WC/958486255823315286 | GRAM PANCHAYAT RASULPUR VIKUPUR GATA SANKHA 189 ME AMAR SAROVAR TALAB | 2554 | 3168003000NRG24280520230028614 | Rejected | No Such Account | 05/06/2023 | UP3168003_290523FTO_269858 | 28614 |
| 3168003WL0004978 | UP-68-003-023-004/1 | 1 | मोहनलाल | 3168003060/WC/958486255823315286 | GRAM PANCHAYAT RASULPUR VIKUPUR GATA SANKHA 189 ME AMAR SAROVAR TALAB | 2554 | 3168003000NRG24070620230039609 | Processed | | 12/03/2024 | UP3168003_231123FTO_1264008 | 39609 |