| 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. |
| 3168002WL014813 | UP-68-002-049-001/1083 | 1 | Pushpa Devi | 3168002049/WC/958486255823307595 | GRAM PANCHAYAT AHER KE GRAM BARCHAJAPUR KE GATA SANKHYA 317 MAIN AMRIT SAROVAR NIRMAN KARYA | 9642 | 3168002000NRG24290920230173231 | Rejected | No Such Account | 15/11/2023 | UP3168002_300923FTO_1044544 | 173231 |
| 3168002WL0020631 | UP-68-002-049-001/1083 | 1 | Pushpa Devi | 3168002049/WC/958486255823307595 | GRAM PANCHAYAT AHER KE GRAM BARCHAJAPUR KE GATA SANKHYA 317 MAIN AMRIT SAROVAR NIRMAN KARYA | 9642 | 3168002000NRG24111220230233060 | Rejected | No Such Account | 18/03/2024 | UP3168002_111223FTO_1323137 | 233060 |