| 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. |
| 3168007WL005062 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/WC/958486255823367315 | Gram panchayat madhpura me SLW talab khudai karya | 2365 | 3168007000NRG24090620230040880 | Rejected | No Such Account | 15/06/2023 | UP3168007_090623FTO_377378 | 40880 |
| 3168007WL0005994 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/WC/958486255823367315 | Gram panchayat madhpura me SLW talab khudai karya | 2365 | 3168007000NRG24200620230053103 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53103 |
| 3168007WL0008799 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/WC/958486255823367315 | Gram panchayat madhpura me SLW talab khudai karya | 2365 | 3168007000NRG24260720230095678 | Rejected | No Such Account | 31/08/2023 | UP3168007_260723FTO_694054 | 95678 |
| 3168007WL0011915 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/WC/958486255823367315 | Gram panchayat madhpura me SLW talab khudai karya | 2365 | 3168007000NRG24080920230144598 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144598 |
| 3168007WL0019479 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/WC/958486255823367315 | Gram panchayat madhpura me SLW talab khudai karya | 2365 | 3168007000NRG24231120230224588 | Processed | | 12/03/2024 | UP3168007_231123FTO_1265238 | 224588 |