| 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. |
| 3168002WL010426 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24170820230119696 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841673 | 119696 |
| 3168002WL0011945 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24080920230144891 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3168002_080923FTO_948757 | 144891 |
| 3168002WL0019618 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24251120230225331 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3168002_251123FTO_1271381 | 225331 |
| 3168002WL0026972 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24020420240293868 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3168002_020424FTO_9155 | 293868 |
| 3168002WL0027438 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24070520240297900 | Rejected | A/c Blocked or Frozen | 10/05/2024 | UP3168002_070524FTO_88601 | 297900 |
| 3168002WL0027599 | UP-68-002-031-001/945 | 1 | Anshika | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24100620240298603 | Yet to be process | | | | 298603 |