| 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. |
| 3168002WL006112 | UP-68-002-003-001/1103 | 1 | SUGHAR SINGH | 3168002/WC/958486255823295354 | Gram Mahadevpurwa Main Amrit Sarovar Ka Nirman Karya | 3916 | 3168002000NRG23270720220083691 | Rejected | No Such Account | 17/08/2022 | UP3168002_270722FTO_887745 | 83691 |
| 3168002WL0009434 | UP-68-002-003-001/1103 | 1 | SUGHAR SINGH | 3168002/WC/958486255823295354 | Gram Mahadevpurwa Main Amrit Sarovar Ka Nirman Karya | 3916 | 3168002000NRG23170920220147836 | Processed | | 08/10/2022 | UP3168002_170922FTO_1258210 | 147836 |