| 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. |
| 3168007WL006800 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23050820220096998 | Rejected | No Such Account | 17/08/2022 | UP3168007_050822FTO_969400 | 96998 |
| 3168007WL0009211 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23140920220144681 | Rejected | No Such Account | 22/09/2022 | UP3168007_140922FTO_1240787 | 144681 |
| 3168007WL0009908 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23230920220154477 | Rejected | No Such Account | 29/09/2022 | UP3168007_240922FTO_1296902 | 154477 |
| 3168007WL0010584 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23011020220163714 | Rejected | No Such Account | 24/11/2022 | UP3168007_281022FTO_1477840 | 163714 |
| 3168007WL0013992 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23111220220211471 | Rejected | No Such Account | 16/01/2023 | UP3168007_131222FTO_1735130 | 211471 |
| 3168007WL0016498 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23260220230241285 | Rejected | No Such Account | 04/05/2023 | UP3168007_060423FTO_25673 | 241285 |
| 3168007WL0019559 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23150520230264330 | Rejected | No Such Account | 01/06/2023 | UP3168007_250523FTO_242725 | 264330 |
| 3168007WL0019782 | UP-68-007-016-001/167 | 6 | Alka | 3168007016/WC/958486255823310489 | Gram Alamshahpurva mai Amrit Sarovar Nirmad karay | 2053 | 3168007000NRG23200620230264868 | Processed | | 17/07/2023 | UP3168007_010723FTO_518374 | 264868 |