| 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. |
| 3168003WL007142 | UP-68-003-046-001/329 | 1 | BALRAM | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2837 | 3168003000NRG23100820220104890 | Rejected | No Such Account | 20/08/2022 | UP3168003_110822FTO_1013715 | 104890 |
| 3168003WL0008975 | UP-68-003-046-001/329 | 1 | BALRAM | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2837 | 3168003000NRG23110920220141254 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702205 | 141254 |
| 3168003WL0015798 | UP-68-003-046-001/329 | 1 | BALRAM | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2837 | 3168003000NRG23070220230235131 | Rejected | No Such Account | 03/04/2023 | UP3168003_170223FTO_2056669 | 235131 |
| 3168003WL0019046 | UP-68-003-046-001/329 | 1 | BALRAM | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2837 | 3168003000NRG23060420230261913 | Rejected | No Such Account | 13/11/2023 | UP3168003_020923FTO_917665 | 261913 |
| 3168003WL0019995 | UP-68-003-046-001/329 | 1 | BALRAM | 3168003046/WC/958486255823287579 | GRAM PANCHAYAT GORAKHPUR HARIBHANPUR ME GATA SANKHAY 761 ME AMRAT SAROVAR TALAB KHUDAI KARY | 2837 | 3168003000NRG23221120230265412 | Processed | | 12/03/2024 | UP3168003_221123FTO_1258704 | 265412 |