| 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. |
| 3168004WL007647 | UP-68-004-066-001/466 | 1 | Javed Khan | 3168004066/WC/958486255823309080 | GRAM PANCHAYAT GHAMAICHMAU ME AMRIT SAROVAR NIRMAN | 4134 | 3168004000NRG23200820220116567 | Rejected | No Such Account | 02/09/2022 | UP3168004_200822FTO_1077251 | 116567 |
| 3168004WL0010906 | UP-68-004-066-001/466 | 1 | Javed Khan | 3168004066/WC/958486255823309080 | GRAM PANCHAYAT GHAMAICHMAU ME AMRIT SAROVAR NIRMAN | 4134 | 3168004000NRG23081020220169030 | Processed | | 24/01/2023 | UP3168004_190123FTO_1980428 | 169030 |