| 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. |
| 3168005WL004897 | UP-68-005-070-001/314 | 1 | VIRENDRA | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 2452 | 3168005000NRG24070620230039165 | Rejected | No Such Account | 13/06/2023 | UP3168005_070623FTO_360898 | 39165 |
| 3168005WL0006197 | UP-68-005-070-001/314 | 1 | VIRENDRA | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 2452 | 3168005000NRG24220620230055568 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 55568 |
| 3168005WL0027293 | UP-68-005-070-001/314 | 1 | VIRENDRA | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 2452 | 3168005000NRG24180420240297161 | Processed | | 30/04/2024 | UP3168005_240424FTO_53162 | 297161 |