| 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. |
| 3131004WL025561 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5004 | 3131004000NRG23011020220366477 | Rejected | Unclaimed/DEAF accounts | 10/10/2022 | UP3131004_011022FTO_1347569 | 366477 |
| 3131004WL0027671 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5004 | 3131004000NRG23191020220395393 | Rejected | No Such Account | 24/11/2022 | UP3131004_211022FTO_1464496 | 395393 |
| 3131004WL0033153 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5004 | 3131004000NRG23111220220466978 | Rejected | No Such Account | 16/01/2023 | UP3131004_131222FTO_1737851 | 466978 |
| 3131004WL0037182 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5004 | 3131004000NRG23190120230520850 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520850 |