| 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. |
| 3168002WL007248 | UP-68-002-031-001/606 | 1 | Shashi Devi | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4628 | 3168002000NRG24050720230072718 | Rejected | No Such Account | 31/07/2023 | UP3168002_050723FTO_545106 | 72718 |
| 3168002WL0009362 | UP-68-002-031-001/606 | 1 | Shashi Devi | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4628 | 3168002000NRG24010820230103114 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103114 |