| 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. |
| 3168002WL007032 | UP-68-002-078-001/74 | 2 | rACHNA | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 4781 | 3168002000NRG23090820220102587 | Rejected | No Such Account | 20/08/2022 | UP3168002_090822FTO_1000423 | 102587 |
| 3168002WL0010167 | UP-68-002-078-001/74 | 2 | rACHNA | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 4781 | 3168002000NRG23260920220157933 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157933 |
| 3168002WL0011692 | UP-68-002-078-001/74 | 2 | rACHNA | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 4781 | 3168002000NRG23181020220181655 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181655 |
| 3168002WL0013205 | UP-68-002-078-001/74 | 2 | rACHNA | 3168002078/WC/958486255823307601 | GRAM PANCHAYAT MADNAPUR KE GATA SANKHYA 539 MAIN AMRIT SAROVAR NIRMAN KARYA | 4781 | 3168002000NRG23291120220203829 | Processed | | 14/01/2023 | UP3168002_291122FTO_1644870 | 203829 |