| 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. |
| 3168007WL006792 | UP-68-007-024-002/465 | 1 | Chandra Bhan | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 2712 | 3168007000NRG24300620230065425 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_515221 | 65425 |
| 3168007WL0008449 | UP-68-007-024-002/465 | 1 | Chandra Bhan | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 2712 | 3168007000NRG24210720230090335 | Rejected | No Such Account | 31/07/2023 | UP3168007_210723FTO_667603 | 90335 |
| 3168007WL0009826 | UP-68-007-024-002/465 | 1 | Chandra Bhan | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 2712 | 3168007000NRG24090820230110724 | Rejected | No Such Account | 01/09/2023 | UP3168007_100823FTO_806439 | 110724 |
| 3168007WL0011910 | UP-68-007-024-002/465 | 1 | Chandra Bhan | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 2712 | 3168007000NRG24080920230144567 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144567 |
| 3168007WL0019426 | UP-68-007-024-002/465 | 1 | Chandra Bhan | 3168007001/WC/958486255823383796 | Gram Rupepurwa me Gautam Buddhewar Amrit Sarovar Nirman Karya | 2712 | 3168007000NRG24231120230224039 | Processed | | 12/03/2024 | UP3168007_231123FTO_1261968 | 224039 |