| 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. |
| 3168002WL010900 | UP-68-002-056-001/905 | 1 | Shiv ram | 3168002056/DP/958486255823368727 | GRAM PANCHAYAT PAITHANA MAIN RRC KE PASS AMRIT VAN NIRMAN KARYA | 6960 | 3168002000NRG24260820230128253 | Rejected | No Such Account | 07/11/2023 | UP3168002_260823FTO_885318 | 128253 |
| 3168002WL0019224 | UP-68-002-056-001/905 | 1 | Shiv ram | 3168002056/DP/958486255823368727 | GRAM PANCHAYAT PAITHANA MAIN RRC KE PASS AMRIT VAN NIRMAN KARYA | 6960 | 3168002000NRG24211120230222823 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222823 |