| 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. |
| 3168003WL007818 | UP-68-003-024-001/713 | 1 | ASHA DEVI | 3168003024/WC/958486255823315271 | gram panchayat salempur me majara haviliya me gata sankhya 1013 me amart sarovar talab | 3297 | 3168003000NRG23230820220120357 | Rejected | No Such Account | 02/09/2022 | UP3168003_230822FTO_1097366 | 120357 |
| 3168003WL0010632 | UP-68-003-024-001/713 | 1 | ASHA DEVI | 3168003024/WC/958486255823315271 | gram panchayat salempur me majara haviliya me gata sankhya 1013 me amart sarovar talab | 3297 | 3168003000NRG23011020220164414 | Yet to be process | | | | 164414 |