| 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. |
| 3168002WL005271 | UP-68-002-060-001/755 | 1 | Vinay Kumar | 3168002060/LD/958486255824319047 | GRAM PANCHAYAT MAIN KHEL MAIDAN NIRMAN KARYA | 3520 | 3168002000NRG24120620230043502 | Rejected | No Such Account | 31/07/2023 | UP3168002_120623FTO_397731 | 43502 |
| 3168002WL0011543 | UP-68-002-060-001/755 | 1 | Vinay Kumar | 3168002060/LD/958486255824319047 | GRAM PANCHAYAT MAIN KHEL MAIDAN NIRMAN KARYA | 3520 | 3168002000NRG24030920230139333 | Rejected | No Such Account | 15/11/2023 | UP3168002_030923FTO_923967 | 139333 |
| 3168002WL0019794 | UP-68-002-060-001/755 | 1 | Vinay Kumar | 3168002060/LD/958486255824319047 | GRAM PANCHAYAT MAIN KHEL MAIDAN NIRMAN KARYA | 3520 | 3168002000NRG24291120230226584 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226584 |
| 3168002WL0027446 | UP-68-002-060-001/755 | 1 | Vinay Kumar | 3168002060/LD/958486255824319047 | GRAM PANCHAYAT MAIN KHEL MAIDAN NIRMAN KARYA | 3520 | 3168002000NRG24070520240297918 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297918 |
| 3168002WL0027609 | UP-68-002-060-001/755 | 1 | Vinay Kumar | 3168002060/LD/958486255824319047 | GRAM PANCHAYAT MAIN KHEL MAIDAN NIRMAN KARYA | 3520 | 3168002000NRG24100620240298632 | Yet to be process | | | | 298632 |