| 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. |
| 3168002WL006655 | UP-68-002-022-001/562 | 1 | Alok Kumar | 3168002022/WC/958486255823384085 | GP Kareemnagar Ke Majara Amratpur Mai Amrit Sarovar Nirmad Karay | 4393 | 3168002000NRG24280620230062607 | Rejected | No Such Account | 18/07/2023 | UP3168002_280623FTO_502731 | 62607 |
| 3168002WL0008924 | UP-68-002-022-001/562 | 1 | Alok Kumar | 3168002022/WC/958486255823384085 | GP Kareemnagar Ke Majara Amratpur Mai Amrit Sarovar Nirmad Karay | 4393 | 3168002000NRG24270720230097235 | Processed | | 31/08/2023 | UP3168002_270723FTO_706754 | 97235 |