| 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. |
| 3131004WL025634 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23021020220367740 | Rejected | No Such Account | 10/10/2022 | UP3131004_021022FTO_1350388 | 367740 |
| 3131004WL0029317 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23051120220417745 | Rejected | No Such Account | 25/11/2022 | UP3131004_111122FTO_1545899 | 417745 |
| 3131004WL0033660 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23151220220473346 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473346 |
| 3131004WL0038992 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23270220230548929 | Rejected | No Such Account | 03/04/2023 | UP3131004_270223FTO_2087098 | 548929 |
| 3131004WL0042687 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23200420230597513 | Rejected | No Such Account | 01/06/2023 | UP3131004_280523FTO_265653 | 597513 |
| 3131004WL0042867 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23060620230597943 | Rejected | No Such Account | 13/03/2024 | UP3131004_221123FTO_1259658 | 597943 |
| 3131004WL0042967 | UP-31-004-016-002/502 | 1 | AARTI | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 4318 | 3131004000NRG23190320240598171 | Yet to be process | | | | 598171 |