| 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. |
| 3171005WL012952 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24220720230240130 | Rejected | No Such Account | 31/07/2023 | UP3171005_220723FTO_674139 | 240130 |
| 3171005WL0016541 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24190820230297053 | Rejected | No Such Account | 01/09/2023 | UP3171005_190823FTO_855722 | 297053 |
| 3171005WL0020337 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24031020230330097 | Rejected | No Such Account | 18/03/2024 | UP3171005_060124FTO_1419455 | 330097 |
| 3171005WL0034376 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24150520240488939 | Yet to be process | | | | 488939 |