| 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. |
| 3168002WL011100 | UP-68-002-035-001/435 | 1 | Pradeep | 3168002035/WC/958486255823307752 | GRAM PANCHAYAT MAWAI BILWARI MAIN GRAM GUNHA KE GATA NO 836 MAIN AMRIT SAROVAR NIRMAN | 7206 | 3168002000NRG23101020220171659 | Rejected | No Such Account | 21/11/2022 | UP3168002_101022FTO_1383788 | 171659 |
| 3168002WL0013947 | UP-68-002-035-001/435 | 1 | Pradeep | 3168002035/WC/958486255823307752 | GRAM PANCHAYAT MAWAI BILWARI MAIN GRAM GUNHA KE GATA NO 836 MAIN AMRIT SAROVAR NIRMAN | 7206 | 3168002000NRG23111220220211211 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211211 |
| 3168002WL0015429 | UP-68-002-035-001/435 | 1 | Pradeep | 3168002035/WC/958486255823307752 | GRAM PANCHAYAT MAWAI BILWARI MAIN GRAM GUNHA KE GATA NO 836 MAIN AMRIT SAROVAR NIRMAN | 7206 | 3168002000NRG23240120230231420 | Rejected | No Such Account | 01/02/2023 | UP3168002_240123FTO_1996416 | 231420 |
| 3168002WL0015746 | UP-68-002-035-001/435 | 1 | Pradeep | 3168002035/WC/958486255823307752 | GRAM PANCHAYAT MAWAI BILWARI MAIN GRAM GUNHA KE GATA NO 836 MAIN AMRIT SAROVAR NIRMAN | 7206 | 3168002000NRG23020220230234933 | Processed | | 31/03/2023 | UP3168002_020223FTO_2026804 | 234933 |