| 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. |
| 3168003WL002594 | UP-68-003-036-001/423 | 2 | SEEMA DEVI | 3168003036/WC/958486255823315279 | GRAM PANCHAYAT SHARIFABAD ME MAJRA NGLA MADAI ME GATA SANKHA 451 ME AMRAT SAROVAR | 1191 | 3168003000NRG24150520230014782 | Rejected | No Such Account | 22/05/2023 | UP3168003_150523FTO_177745 | 14782 |
| 3168003WL0003997 | UP-68-003-036-001/423 | 2 | SEEMA DEVI | 3168003036/WC/958486255823315279 | GRAM PANCHAYAT SHARIFABAD ME MAJRA NGLA MADAI ME GATA SANKHA 451 ME AMRAT SAROVAR | 1191 | 3168003000NRG24280520230028520 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28520 |
| 3168003WL0027537 | UP-68-003-036-001/423 | 2 | SEEMA DEVI | 3168003036/WC/958486255823315279 | GRAM PANCHAYAT SHARIFABAD ME MAJRA NGLA MADAI ME GATA SANKHA 451 ME AMRAT SAROVAR | 1191 | 3168003000NRG24250520240298268 | Yet to be process | | | | 298268 |