| 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. |
| 3168002WL004142 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24300520230029863 | Rejected | No Such Account | 09/06/2023 | UP3168002_300523FTO_278482 | 29863 |
| 3168002WL0005348 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24130620230044121 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44121 |
| 3168002WL0006090 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24200620230054282 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54282 |
| 3168002WL0007090 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24040720230071162 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71162 |
| 3168002WL0008992 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24270720230098154 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98154 |
| 3168002WL0011953 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24080920230144909 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144909 |
| 3168002WL0019611 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24251120230225308 | Rejected | No Such Account | 13/03/2024 | UP3168002_251123FTO_1271381 | 225308 |
| 3168002WL0027440 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24070520240297905 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297905 |
| 3168002WL0027603 | UP-68-002-037-001/687 | 1 | Amresh | 3168002037/WC/958486255823354266 | GRAM PANCHAYAT KHAMA MAIN GATA SANKHYA 1466 AMRIT SAROVAR KA SECAND PART NIRMAN KARYA | 2673 | 3168002000NRG24100620240298615 | Yet to be process | | | | 298615 |