| 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. |
| 3168002WL017908 | UP-68-002-076-001/346 | 1 | rahul Yadav | 3168002076/WC/958486255823307739 | GRAM BHARTAPUR MAIN GATA N0 838 MAIN AMRIT SAROVAR NIRMAN KARYA | 11900 | 3168002000NRG23310320230255171 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2280564 | 255171 |
| 3168002WL0019454 | UP-68-002-076-001/346 | 1 | rahul Yadav | 3168002076/WC/958486255823307739 | GRAM BHARTAPUR MAIN GATA N0 838 MAIN AMRIT SAROVAR NIRMAN KARYA | 11900 | 3168002000NRG23060520230263840 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263840 |
| 3168002WL0019608 | UP-68-002-076-001/346 | 1 | rahul Yadav | 3168002076/WC/958486255823307739 | GRAM BHARTAPUR MAIN GATA N0 838 MAIN AMRIT SAROVAR NIRMAN KARYA | 11900 | 3168002000NRG23180520230264512 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264512 |
| 3168002WL0019723 | UP-68-002-076-001/346 | 1 | rahul Yadav | 3168002076/WC/958486255823307739 | GRAM BHARTAPUR MAIN GATA N0 838 MAIN AMRIT SAROVAR NIRMAN KARYA | 11900 | 3168002000NRG23290520230264739 | Rejected | No Such Account | 08/06/2023 | UP3168002_310523FTO_285985 | 264739 |