| 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. |
| 3168004WL008232 | UP-68-004-035-001/191 | 1 | Amer singh | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4465 | 3168004000NRG23300820220126971 | Rejected | No Such Account | 05/09/2022 | UP3168004_310822FTO_1136621 | 126971 |
| 3168004WL0010274 | UP-68-004-035-001/191 | 1 | Amer singh | 3168004035/WC/958486255823309072 | GRAM PANCHAYAT DANGAURAKHURD BARAT GHAR AMRIT SAROVAR NIRMAN | 4465 | 3168004000NRG23280920220159154 | Processed | | 14/01/2023 | UP3168004_281122FTO_1634492 | 159154 |