| 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. |
| 3168006WL004775 | UP-68-006-039-002/72 | 1 | अजय | 3168006039/AV/958486255823004648 | GRAM PANCHAYAT GADAURA ME PANCHAYAT BHAWAN NIRMAN KARYA | 1461 | 3168006000NRG23110720220060347 | Rejected | No Such Account | 17/08/2022 | UP3168006_110722FTO_718528 | 60347 |
| 3168006WL0008939 | UP-68-006-039-002/72 | 1 | अजय | 3168006039/AV/958486255823004648 | GRAM PANCHAYAT GADAURA ME PANCHAYAT BHAWAN NIRMAN KARYA | 1461 | 3168006000NRG23110920220140565 | Yet to be process | | | | 140565 |