| 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. |
| 3168003WL015923 | UP-68-003-024-001/108 | 1 | लाखन सिंह | 3168003024/WC/958486255823315271 | gram panchayat salempur me majara haviliya me gata sankhya 1013 me amart sarovar talab | 10645 | 3168003000NRG24111020230189430 | Rejected | Account closed | 13/11/2023 | UP3168003_121023FTO_1088559 | 189430 |
| 3168003WL0020027 | UP-68-003-024-001/108 | 1 | लाखन सिंह | 3168003024/WC/958486255823315271 | gram panchayat salempur me majara haviliya me gata sankhya 1013 me amart sarovar talab | 10645 | 3168003000NRG24031220230228347 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 228347 |
| 3168003WL0027538 | UP-68-003-024-001/108 | 1 | लाखन सिंह | 3168003024/WC/958486255823315271 | gram panchayat salempur me majara haviliya me gata sankhya 1013 me amart sarovar talab | 10645 | 3168003000NRG24250520240298269 | Yet to be process | | | | 298269 |