| 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. |
| 3168002WL018355 | UP-68-002-078-001/562 | 1 | Pawan | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 11950 | 3168002000NRG23010420230258777 | Rejected | No Such Account | 04/05/2023 | UP3168002_010423FTO_2058 | 258777 |
| 3168002WL0019453 | UP-68-002-078-001/562 | 1 | Pawan | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 11950 | 3168002000NRG23060520230263839 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263839 |