| 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. |
| 3168002WL005871 | UP-68-002-009-001/425 | 1 | rajesh | 3168002009/WC/958486255823287456 | GRAM AGAUS MAIN AMRIT SAROVAR KA NIRMAN | 4188 | 3168002000NRG23250720220078477 | Rejected | No Such Account | 17/08/2022 | UP3168002_250722FTO_861905 | 78477 |
| 3168002WL0009814 | UP-68-002-009-001/425 | 1 | rajesh | 3168002009/WC/958486255823287456 | GRAM AGAUS MAIN AMRIT SAROVAR KA NIRMAN | 4188 | 3168002000NRG23230920220153391 | Rejected | No Such Account | 10/10/2022 | UP3168002_230922FTO_1294112 | 153391 |
| 3168002WL0011658 | UP-68-002-009-001/425 | 1 | rajesh | 3168002009/WC/958486255823287456 | GRAM AGAUS MAIN AMRIT SAROVAR KA NIRMAN | 4188 | 3168002000NRG23181020220181483 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181483 |
| 3168002WL0013509 | UP-68-002-009-001/425 | 1 | rajesh | 3168002009/WC/958486255823287456 | GRAM AGAUS MAIN AMRIT SAROVAR KA NIRMAN | 4188 | 3168002000NRG23051220220207353 | Processed | | 14/01/2023 | UP3168002_051222FTO_1682900 | 207353 |