| 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. |
| 3168003WL005679 | UP-68-003-023-004/213 | 1 | मलिखान | 3168003060/WC/958486255823315286 | GRAM PANCHAYAT RASULPUR VIKUPUR GATA SANKHA 189 ME AMAR SAROVAR TALAB | 3137 | 3168003000NRG24150620230049066 | Rejected | No Such Account | 30/06/2023 | UP3168003_150623FTO_424543 | 49066 |
| 3168003WL0007489 | UP-68-003-023-004/213 | 1 | मलिखान | 3168003060/WC/958486255823315286 | GRAM PANCHAYAT RASULPUR VIKUPUR GATA SANKHA 189 ME AMAR SAROVAR TALAB | 3137 | 3168003000NRG24090720230076645 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 76645 |