| 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. |
| 3168003WL013013 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22051020210143243 | Rejected | No Such Account | 03/11/2021 | UP3168003_051021FTO_1419392 | 143243 |
| 3168003WL018100 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22011220210199717 | Rejected | No Such Account | 15/12/2021 | UP3168003_041221FTO_1923404 | 199717 |
| 3168003WL022531 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22020220220244352 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 244352 |
| 3168003WL024160 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22250320220259007 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 259007 |
| 3168003WL0024955 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22180420220266284 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 266284 |
| 3168003WL0025499 | UP-68-003-023-004/667 | 1 | REETU | 3168003060/AV/958486255823002445 | GRAM PANCHAYAT RASULPUR VIKU ME PANCHAYAT BHAVAN NIMAN | 6874 | 3168003000NRG22200520230267892 | Processed | | 07/11/2023 | UP3168003_030923FTO_923834 | 267892 |