| 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. |
| 3168005WL010254 | UP-68-005-070-002/389 | 1 | Arvind Kumar | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 4736 | 3168005000NRG24140820230116434 | Rejected | No Such Account | 01/09/2023 | UP3168005_140823FTO_826732 | 116434 |
| 3168005WL0011995 | UP-68-005-070-002/389 | 1 | Arvind Kumar | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 4736 | 3168005000NRG24080920230145036 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145036 |