| 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. |
| 3168002WL008019 | UP-68-002-031-001/606 | 1 | Shashi Devi | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5212 | 3168002000NRG24150720230084687 | Rejected | No Such Account | 21/07/2023 | UP3168002_150723FTO_621729 | 84687 |
| 3168002WL0008985 | UP-68-002-031-001/606 | 1 | Shashi Devi | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5212 | 3168002000NRG24270720230098101 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 98101 |