| 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. |
| 3168004WL010497 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/WC/958486255823390463 | GP MISHRIPUR ME AMIRAT SAROVAR NIRMAN | 5375 | 3168004000NRG24180820230121487 | Rejected | No Such Account | 01/09/2023 | UP3168004_180823FTO_849688 | 121487 |
| 3168004WL0012064 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/WC/958486255823390463 | GP MISHRIPUR ME AMIRAT SAROVAR NIRMAN | 5375 | 3168004000NRG24080920230145194 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145194 |
| 3168004WL0027325 | UP-68-004-023-002/261 | 3 | Sarvendra | 3168004077/WC/958486255823390463 | GP MISHRIPUR ME AMIRAT SAROVAR NIRMAN | 5375 | 3168004000NRG24200420240297297 | Yet to be process | | | | 297297 |