| 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. |
| 3168002WL007639 | UP-68-002-068-001/51 | 1 | दीपू कुमार | 3168002068/WC/958486255823312201 | GRAM PANCHAYAT JANKHAT MAIN GRAM MADNAPUR KE GATA N0 3846 MAIN AMRIT SAROVAR NIRMAN KARYA | 4991 | 3168002000NRG23200820220116269 | Rejected | No Such Account | 02/09/2022 | UP3168002_200822FTO_1073422 | 116269 |
| 3168002WL0009949 | UP-68-002-068-001/51 | 1 | दीपू कुमार | 3168002068/WC/958486255823312201 | GRAM PANCHAYAT JANKHAT MAIN GRAM MADNAPUR KE GATA N0 3846 MAIN AMRIT SAROVAR NIRMAN KARYA | 4991 | 3168002000NRG23240920220154894 | Rejected | Unclaimed/DEAF accounts | 10/10/2022 | UP3168002_260922FTO_1310598 | 154894 |
| 3168002WL0011682 | UP-68-002-068-001/51 | 1 | दीपू कुमार | 3168002068/WC/958486255823312201 | GRAM PANCHAYAT JANKHAT MAIN GRAM MADNAPUR KE GATA N0 3846 MAIN AMRIT SAROVAR NIRMAN KARYA | 4991 | 3168002000NRG23181020220181605 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181605 |
| 3168002WL0013504 | UP-68-002-068-001/51 | 1 | दीपू कुमार | 3168002068/WC/958486255823312201 | GRAM PANCHAYAT JANKHAT MAIN GRAM MADNAPUR KE GATA N0 3846 MAIN AMRIT SAROVAR NIRMAN KARYA | 4991 | 3168002000NRG23051220220207313 | Rejected | Unclaimed/DEAF accounts | 16/01/2023 | UP3168002_051222FTO_1682900 | 207313 |
| 3168002WL0015344 | UP-68-002-068-001/51 | 1 | दीपू कुमार | 3168002068/WC/958486255823312201 | GRAM PANCHAYAT JANKHAT MAIN GRAM MADNAPUR KE GATA N0 3846 MAIN AMRIT SAROVAR NIRMAN KARYA | 4991 | 3168002000NRG23210120230230622 | Processed | | 26/01/2023 | UP3168002_210123FTO_1989876 | 230622 |