| 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. |
| 3131004WL029653 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5715 | 3131004000NRG23091120220422132 | Rejected | No Such Account | 25/11/2022 | UP3131004_091122FTO_1539058 | 422132 |
| 3131004WL0033153 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5715 | 3131004000NRG23111220220466983 | Rejected | No Such Account | 16/01/2023 | UP3131004_131222FTO_1737851 | 466983 |
| 3131004WL0037182 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5715 | 3131004000NRG23190120230520855 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520855 |