| 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. |
| 3168002WL006918 | UP-68-002-018-001/906 | 1 | Dropadi | 3168002018/WC/958486255823307775 | GRAM PANCHAYAT SARSAI KE GATA N0 1069 JS MAIN BHARATPAL KOTHEDAR KE GHER KE SAMNE AMRIT SAROVAR | 4211 | 3168002000NRG23080820220099822 | Rejected | No Such Account | 20/08/2022 | UP3168002_080822FTO_989351 | 99822 |
| 3168002WL0009824 | UP-68-002-018-001/906 | 1 | Dropadi | 3168002018/WC/958486255823307775 | GRAM PANCHAYAT SARSAI KE GATA N0 1069 JS MAIN BHARATPAL KOTHEDAR KE GHER KE SAMNE AMRIT SAROVAR | 4211 | 3168002000NRG23230920220153415 | Processed | | 07/10/2022 | UP3168002_230922FTO_1294173 | 153415 |