| 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. |
| 3168002WL001429 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23210520220014550 | Rejected | No Such Account | 30/05/2022 | UP3168002_210522FTO_238498 | 14550 |
| 3168002WL0002105 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23020620220022358 | Rejected | No Such Account | 08/06/2022 | UP3168002_020622FTO_338628 | 22358 |
| 3168002WL0003357 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23230620220040037 | Rejected | No Such Account | 02/07/2022 | UP3168002_230622FTO_534709 | 40037 |
| 3168002WL0004624 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23090720220058321 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58321 |
| 3168002WL0010570 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23011020220163667 | Rejected | No Such Account | 10/10/2022 | UP3168002_011022FTO_1344653 | 163667 |
| 3168002WL0011725 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23181020220181795 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181795 |
| 3168002WL0013347 | UP-68-002-050-001/1922 | 1 | Saurabh | 3168002050/RS/958486255823055731 | GRAM PANCHAYAT THATHIYA MAIN SAMUDAYIK SAUCHALYA NIRMAN KARYA | 789 | 3168002000NRG23011220220205671 | Processed | | 14/01/2023 | UP3168002_011222FTO_1660283 | 205671 |