| 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. |
| 3168004WL007647 | UP-68-004-066-001/471 | 1 | Mohnoor | 3168004066/WC/958486255823309080 | GRAM PANCHAYAT GHAMAICHMAU ME AMRIT SAROVAR NIRMAN | 4134 | 3168004000NRG23200820220116572 | Rejected | No Such Account | 02/09/2022 | UP3168004_200822FTO_1077251 | 116572 |
| 3168004WL0009537 | UP-68-004-066-001/471 | 1 | Mohnoor | 3168004066/WC/958486255823309080 | GRAM PANCHAYAT GHAMAICHMAU ME AMRIT SAROVAR NIRMAN | 4134 | 3168004000NRG23190920220149400 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 149400 |
| 3168004WL0020167 | UP-68-004-066-001/471 | 1 | Mohnoor | 3168004066/WC/958486255823309080 | GRAM PANCHAYAT GHAMAICHMAU ME AMRIT SAROVAR NIRMAN | 4134 | 3168004000NRG23090420240265816 | Processed | | 24/04/2024 | UP3168004_100424FTO_28209 | 265816 |