| 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. |
| 3168002WL007989 | UP-68-002-033-001/425 | 1 | Chhutanku | 3168002033/WC/958486255823385005 | GRAM PANCHAYAT DISRAPUR KE GATA NO 343 KHA MAIN AMRIT SAROVAR NIRMAN KARYA | 5234 | 3168002000NRG24150720230083994 | Rejected | No Such Account | 21/07/2023 | UP3168002_150723FTO_618559 | 83994 |
| 3168002WL0008986 | UP-68-002-033-001/425 | 1 | Chhutanku | 3168002033/WC/958486255823385005 | GRAM PANCHAYAT DISRAPUR KE GATA NO 343 KHA MAIN AMRIT SAROVAR NIRMAN KARYA | 5234 | 3168002000NRG24270720230098105 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98105 |
| 3168002WL0011947 | UP-68-002-033-001/425 | 1 | Chhutanku | 3168002033/WC/958486255823385005 | GRAM PANCHAYAT DISRAPUR KE GATA NO 343 KHA MAIN AMRIT SAROVAR NIRMAN KARYA | 5234 | 3168002000NRG24080920230144896 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144896 |
| 3168002WL0019028 | UP-68-002-033-001/425 | 1 | Chhutanku | 3168002033/WC/958486255823385005 | GRAM PANCHAYAT DISRAPUR KE GATA NO 343 KHA MAIN AMRIT SAROVAR NIRMAN KARYA | 5234 | 3168002000NRG24181120230221246 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221246 |