| 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. |
| 3162001WL017240 | UP-62-001-011-001/275 | 1 | Umila Devi | 3162001011/WC/958486255823305479 | bijar kala talab panchayat bhawan ke pass amrit sarovar nirman karya | 5234 | 3162001000NRG23180820220269542 | Rejected | No Such Account | 02/09/2022 | UP3162001_180822FTO_1060327 | 269542 |
| 3162001WL0021143 | UP-62-001-011-001/275 | 1 | Umila Devi | 3162001011/WC/958486255823305479 | bijar kala talab panchayat bhawan ke pass amrit sarovar nirman karya | 5234 | 3162001000NRG23260920220316524 | Rejected | No Such Account | 10/10/2022 | UP3162001_260922FTO_1309521 | 316524 |
| 3162001WL0023685 | UP-62-001-011-001/275 | 1 | Umila Devi | 3162001011/WC/958486255823305479 | bijar kala talab panchayat bhawan ke pass amrit sarovar nirman karya | 5234 | 3162001000NRG23181020220350895 | Rejected | No Such Account | 16/01/2023 | UP3162001_141222FTO_1743216 | 350895 |
| 3162001WL0034414 | UP-62-001-011-001/275 | 1 | Umila Devi | 3162001011/WC/958486255823305479 | bijar kala talab panchayat bhawan ke pass amrit sarovar nirman karya | 5234 | 3162001000NRG23240220230479210 | Yet to be process | | | | 479210 |