| 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. |
| 3168005WL019504 | UP-68-005-039-001/316 | 1 | Badalle | 3168005039/AV/958486255824126850 | Gram panchayt Haribhallabpur me annpurna yojana feyar price shop avm jansubidha kendra ka nirman | 9792 | 3168005000NRG24241120230224937 | Rejected | Account closed | 20/01/2024 | UP3168005_241123FTO_1267061 | 224937 |
| 3168005WL0023659 | UP-68-005-039-001/316 | 1 | Badalle | 3168005039/AV/958486255824126850 | Gram panchayt Haribhallabpur me annpurna yojana feyar price shop avm jansubidha kendra ka nirman | 9792 | 3168005000NRG24070220240265971 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 265971 |
| 3168005WL0027411 | UP-68-005-039-001/316 | 1 | Badalle | 3168005039/AV/958486255824126850 | Gram panchayt Haribhallabpur me annpurna yojana feyar price shop avm jansubidha kendra ka nirman | 9792 | 3168005000NRG24030520240297695 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 297695 |