| 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. |
| 3168004WL008960 | UP-68-004-035-001/326 | 2 | Mina Devi | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4935 | 3168004000NRG23110920220141031 | Rejected | No Such Account | 16/09/2022 | UP3168004_110922FTO_1216989 | 141031 |
| 3168004WL0009915 | UP-68-004-035-001/326 | 2 | Mina Devi | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4935 | 3168004000NRG23240920220154528 | Rejected | No Such Account | 16/01/2023 | UP3168004_281122FTO_1634492 | 154528 |
| 3168004WL0015293 | UP-68-004-035-001/326 | 2 | Mina Devi | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4935 | 3168004000NRG23210120230230154 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 230154 |
| 3168004WL0020297 | UP-68-004-035-001/326 | 2 | Mina Devi | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4935 | 3168004000NRG23240520240266178 | Yet to be process | | | | 266178 |