| 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. |
| 3168003WL007009 | UP-68-003-040-001/332 | 1 | janvesh | 3168003040/WC/958486255823314770 | GRAM PANCHAYAT SARAY THEKU ME AMRAT SAROVAR TALAB NIRMNA KARY | 2730 | 3168003000NRG23090820220101838 | Rejected | No Such Account | 20/08/2022 | UP3168003_090822FTO_999124 | 101838 |
| 3168003WL0010626 | UP-68-003-040-001/332 | 1 | janvesh | 3168003040/WC/958486255823314770 | GRAM PANCHAYAT SARAY THEKU ME AMRAT SAROVAR TALAB NIRMNA KARY | 2730 | 3168003000NRG23011020220164394 | Rejected | No Such Account | 18/03/2024 | UP3168003_020124FTO_1407287 | 164394 |
| 3168003WL0020261 | UP-68-003-040-001/332 | 1 | janvesh | 3168003040/WC/958486255823314770 | GRAM PANCHAYAT SARAY THEKU ME AMRAT SAROVAR TALAB NIRMNA KARY | 2730 | 3168003000NRG23020520240266101 | Yet to be process | | | | 266101 |