| 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. |
| 3168002WL008554 | UP-68-002-044-001/454 | 1 | Ajay Rajput | 3168002044/AV/958486255823004125 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PATTI PAVORA | 5830 | 3168002000NRG23050920220132427 | Rejected | No Such Account | 13/09/2022 | UP3168002_050922FTO_1181110 | 132427 |
| 3168002WL0010553 | UP-68-002-044-001/454 | 1 | Ajay Rajput | 3168002044/AV/958486255823004125 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PATTI PAVORA | 5830 | 3168002000NRG23011020220163581 | Rejected | No Such Account | 10/10/2022 | UP3168002_011022FTO_1344653 | 163581 |
| 3168002WL0011705 | UP-68-002-044-001/454 | 1 | Ajay Rajput | 3168002044/AV/958486255823004125 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PATTI PAVORA | 5830 | 3168002000NRG23181020220181727 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181727 |
| 3168002WL0013674 | UP-68-002-044-001/454 | 1 | Ajay Rajput | 3168002044/AV/958486255823004125 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PATTI PAVORA | 5830 | 3168002000NRG23071220220209036 | Processed | | 14/01/2023 | UP3168002_071222FTO_1700624 | 209036 |