| 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. |
| 3168002WL001822 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23260520220019430 | Rejected | Unclaimed/DEAF accounts | 02/06/2022 | UP3168002_260522FTO_272939 | 19430 |
| 3168002WL0004603 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23090720220058249 | Rejected | No Such Account | 17/08/2022 | UP3168002_200722FTO_811422 | 58249 |
| 3168002WL0010889 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23071020220168938 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 168938 |
| 3168002WL0013938 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23111220220211083 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211083 |
| 3168002WL0015344 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23210120230230626 | Rejected | Account closed | 27/01/2023 | UP3168002_210123FTO_1989876 | 230626 |
| 3168002WL0015608 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23290120230233119 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233119 |
| 3168002WL0015822 | UP-68-002-068-001/764 | 1 | सुरेन्द्र | 3168002068/WC/958486255823287481 | GRAM JANKHAT MAIN AMRIT SAROVAR KA NIRMAN | 1425 | 3168002000NRG23070220230235228 | Processed | | 31/03/2023 | UP3168002_070223FTO_2031382 | 235228 |