| 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-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5213 | 3168002000NRG24150720230084696 | Rejected | No Such Account | 21/07/2023 | UP3168002_150723FTO_621729 | 84696 |
| 3168002WL0008985 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5213 | 3168002000NRG24270720230098104 | Rejected | A/c Blocked or Frozen | 31/08/2023 | UP3168002_270723FTO_706754 | 98104 |
| 3168002WL0011945 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5213 | 3168002000NRG24080920230144883 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3168002_080923FTO_948757 | 144883 |
| 3168002WL0019618 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5213 | 3168002000NRG24251120230225345 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3168002_251123FTO_1271381 | 225345 |
| 3168002WL0027438 | UP-68-002-031-001/615 | 1 | Rohit Kumar | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 5213 | 3168002000NRG24070520240297893 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297893 |