| 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. |
| 3168002WL007412 | UP-68-002-050-001/2022 | 1 | Alaka Devi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 4829 | 3168002000NRG24080720230075524 | Rejected | No Such Account | 18/07/2023 | UP3168002_080723FTO_561546 | 75524 |
| 3168002WL0008937 | UP-68-002-050-001/2022 | 1 | Alaka Devi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 4829 | 3168002000NRG24270720230097270 | Rejected | No Such Account | 01/09/2023 | UP3168002_270723FTO_706754 | 97270 |
| 3168002WL0011551 | UP-68-002-050-001/2022 | 1 | Alaka Devi | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 4829 | 3168002000NRG24030920230139364 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139364 |