| 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. |
| 3168003WL008417 | UP-68-003-031-002/421 | 1 | Mo.Manju | 3168003063/WC/958486255823314750 | GRAM PANCHAYAT SARDAPUR ME PRATHMIK SCHOOL KE PICHHE AMRAT SAROVAR TALAB NIRMNA KARY | 3491 | 3168003000NRG23020920220129932 | Rejected | No Such Account | 13/09/2022 | UP3168003_020922FTO_1154787 | 129932 |
| 3168003WL0010627 | UP-68-003-031-002/421 | 1 | Mo.Manju | 3168003063/WC/958486255823314750 | GRAM PANCHAYAT SARDAPUR ME PRATHMIK SCHOOL KE PICHHE AMRAT SAROVAR TALAB NIRMNA KARY | 3491 | 3168003000NRG23011020220164395 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 164395 |