| 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. |
| 3168002WL012758 | UP-68-002-037-001/674 | 1 | GUDDI DEVI | 3168002037/WC/958486255823287485 | GRAM KHAMA MAIN AMRIT SAROVAR KA NIRMAN | 7683 | 3168002000NRG23161120220197723 | Rejected | No Such Account | 25/11/2022 | UP3168002_161122FTO_1568267 | 197723 |
| 3168002WL0013741 | UP-68-002-037-001/674 | 1 | GUDDI DEVI | 3168002037/WC/958486255823287485 | GRAM KHAMA MAIN AMRIT SAROVAR KA NIRMAN | 7683 | 3168002000NRG23081220220209623 | Rejected | No Such Account | 16/01/2023 | UP3168002_081222FTO_1707012 | 209623 |
| 3168002WL0015347 | UP-68-002-037-001/674 | 1 | GUDDI DEVI | 3168002037/WC/958486255823287485 | GRAM KHAMA MAIN AMRIT SAROVAR KA NIRMAN | 7683 | 3168002000NRG23210120230230635 | Processed | | 25/01/2023 | UP3168002_210123FTO_1989876 | 230635 |