| 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. |
| 3168002WL007248 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4629 | 3168002000NRG24050720230072727 | Rejected | No Such Account | 31/07/2023 | UP3168002_050723FTO_545106 | 72727 |
| 3168002WL0009362 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4629 | 3168002000NRG24010820230103117 | Rejected | A/c Blocked or Frozen | 31/08/2023 | UP3168002_010823FTO_742307 | 103117 |
| 3168002WL0011945 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4629 | 3168002000NRG24080920230144882 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3168002_080923FTO_948757 | 144882 |
| 3168002WL0019618 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4629 | 3168002000NRG24251120230225344 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3168002_251123FTO_1271381 | 225344 |
| 3168002WL0027438 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4629 | 3168002000NRG24070520240297892 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297892 |