| 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. |
| 3168003WL021096 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22070120220228269 | Rejected | No Such Account | 03/02/2022 | UP3168003_070122FTO_2293730 | 228269 |
| 3168003WL023362 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22260220220252315 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 252315 |
| 3168003WL024238 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22260320220259387 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 259387 |
| 3168003WL0024954 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22180420220266266 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 266266 |
| 3168003WL0025513 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22210520230267958 | Rejected | No Such Account | 26/05/2023 | UP3168003_210523FTO_222654 | 267958 |
| 3168003WL0025527 | UP-68-003-026-001/669 | 1 | Kanti devi | 3168003026/IC/958486255823401580 | Pukhariya se main road tak nala khudai awm safai kary | 10357 | 3168003000NRG22080920230267995 | Yet to be process | | | | 267995 |