| 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. |
| 3168002WL010426 | UP-68-002-031-001/947 | 1 | Vineeta | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24170820230119698 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841673 | 119698 |
| 3168002WL0011945 | UP-68-002-031-001/947 | 1 | Vineeta | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24080920230144892 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144892 |
| 3168002WL0019618 | UP-68-002-031-001/947 | 1 | Vineeta | 3168002031/WC/958486255823378089 | GRAM PANCHAYAT CHANDAULI MAIN KISSAPURWA GATA SANKHYA 489 MAIN AMRIT SAROVAR KA NIRMAN KARYA | 6659 | 3168002000NRG24251120230225332 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225332 |