| 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. |
| 3168007WL009085 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23130920220142783 | Rejected | No Such Account | 19/09/2022 | UP3168007_130922FTO_1229046 | 142783 |
| 3168007WL0009796 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23220920220153058 | Rejected | No Such Account | 29/09/2022 | UP3168007_240922FTO_1296902 | 153058 |
| 3168007WL0010584 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23011020220163716 | Rejected | No Such Account | 24/11/2022 | UP3168007_281022FTO_1477840 | 163716 |
| 3168007WL0013992 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23111220220211470 | Rejected | No Such Account | 16/01/2023 | UP3168007_131222FTO_1735130 | 211470 |
| 3168007WL0016498 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23260220230241284 | Rejected | No Such Account | 04/05/2023 | UP3168007_060423FTO_25673 | 241284 |
| 3168007WL0019559 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23150520230264332 | Rejected | No Such Account | 01/06/2023 | UP3168007_250523FTO_242725 | 264332 |
| 3168007WL0019782 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/DP/958486255823250837 | Gram Panchayat Kansua me Vrachharopad karya | 3486 | 3168007000NRG23200620230264867 | Processed | | 17/07/2023 | UP3168007_010723FTO_518374 | 264867 |