| 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. |
| 3168003WL010199 | UP-68-003-005-001/729 | 1 | RAMVILASH | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 3949 | 3168003000NRG23270920220158202 | Rejected | No Such Account | 10/10/2022 | UP3168003_270922FTO_1312357 | 158202 |
| 3168003WL0012488 | UP-68-003-005-001/729 | 1 | RAMVILASH | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 3949 | 3168003000NRG23051120220193385 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 193385 |