| 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. |
| 3168002WL009298 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 5741 | 3168002000NRG24310720230101890 | Rejected | No Such Account | 31/08/2023 | UP3168002_310723FTO_732468 | 101890 |
| 3168002WL0011945 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 5741 | 3168002000NRG24080920230144873 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144873 |
| 3168002WL0019618 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 5741 | 3168002000NRG24251120230225336 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225336 |
| 3168002WL0027438 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 5741 | 3168002000NRG24070520240297885 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297885 |
| 3168002WL0027599 | UP-68-002-031-001/493 | 1 | Vimlesh | 3168002031/WC/958486255823378085 | GRAM PANCHAYAT CHANDAULI KE GATA NO 716 MAIN AMRIT SAROVAR NIRMAN KARYA | 5741 | 3168002000NRG24100620240298606 | Yet to be process | | | | 298606 |