| 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. |
| 3168002WL006425 | UP-68-002-049-001/1041 | 1 | Ram Sanehi | 3168002049/WC/958486255823307595 | GRAM PANCHAYAT AHER KE GRAM BARCHAJAPUR KE GATA SANKHYA 317 MAIN AMRIT SAROVAR NIRMAN KARYA | 3996 | 3168002000NRG24250620230059401 | Rejected | No Such Account | 01/07/2023 | UP3168002_250623FTO_483440 | 59401 |
| 3168002WL0007132 | UP-68-002-049-001/1041 | 1 | Ram Sanehi | 3168002049/WC/958486255823307595 | GRAM PANCHAYAT AHER KE GRAM BARCHAJAPUR KE GATA SANKHYA 317 MAIN AMRIT SAROVAR NIRMAN KARYA | 3996 | 3168002000NRG24040720230071437 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71437 |
| 3168002WL0008914 | UP-68-002-049-001/1041 | 1 | Ram Sanehi | 3168002049/WC/958486255823307595 | GRAM PANCHAYAT AHER KE GRAM BARCHAJAPUR KE GATA SANKHYA 317 MAIN AMRIT SAROVAR NIRMAN KARYA | 3996 | 3168002000NRG24270720230097212 | Processed | | 31/08/2023 | UP3168002_270723FTO_706754 | 97212 |