| 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. |
| 3168004WL006099 | UP-68-004-055-001/337 | 1 | ANSHUL SHARMA | 3168004055/WC/958486255823309315 | GRAM PANCHAYAT TIDHIYAPUR KHAIRAPATI MANDIR AMRIT SAROVAR | 2867 | 3168004000NRG23270720220083500 | Rejected | No Such Account | 17/08/2022 | UP3168004_270722FTO_887748 | 83500 |
| 3168004WL0008466 | UP-68-004-055-001/337 | 1 | ANSHUL SHARMA | 3168004055/WC/958486255823309315 | GRAM PANCHAYAT TIDHIYAPUR KHAIRAPATI MANDIR AMRIT SAROVAR | 2867 | 3168004000NRG23030920220130552 | Rejected | No Such Account | 16/09/2022 | UP3168004_080922FTO_1201479 | 130552 |
| 3168004WL0010675 | UP-68-004-055-001/337 | 1 | ANSHUL SHARMA | 3168004055/WC/958486255823309315 | GRAM PANCHAYAT TIDHIYAPUR KHAIRAPATI MANDIR AMRIT SAROVAR | 2867 | 3168004000NRG23031020220165000 | Processed | | 14/01/2023 | UP3168004_281122FTO_1634492 | 165000 |