| 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. |
| 3168003WL007014 | UP-68-003-023-001/583 | 1 | Ram devi | 3168003023/WC/958486255823315272 | gram panchayat baigwa me bajar ke samane gata sankha 160me amart sarovar | 2405 | 3168003000NRG23090820220101984 | Rejected | No Such Account | 20/08/2022 | UP3168003_090822FTO_999116 | 101984 |
| 3168003WL0010529 | UP-68-003-023-001/583 | 1 | Ram devi | 3168003023/WC/958486255823315272 | gram panchayat baigwa me bajar ke samane gata sankha 160me amart sarovar | 2405 | 3168003000NRG23011020220163475 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441724 | 163475 |
| 3168003WL0019832 | UP-68-003-023-001/583 | 1 | Ram devi | 3168003023/WC/958486255823315272 | gram panchayat baigwa me bajar ke samane gata sankha 160me amart sarovar | 2405 | 3168003000NRG23100720230265005 | Rejected | No Such Account | 13/11/2023 | UP3168003_020923FTO_917665 | 265005 |
| 3168003WL0019997 | UP-68-003-023-001/583 | 1 | Ram devi | 3168003023/WC/958486255823315272 | gram panchayat baigwa me bajar ke samane gata sankha 160me amart sarovar | 2405 | 3168003000NRG23221120230265423 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 265423 |