| 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. |
| 3131004WL027680 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5432 | 3131004000NRG23191020220395487 | Rejected | No Such Account | 24/11/2022 | UP3131004_191022FTO_1447915 | 395487 |
| 3131004WL0033153 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5432 | 3131004000NRG23111220220466979 | Rejected | No Such Account | 16/01/2023 | UP3131004_131222FTO_1737851 | 466979 |
| 3131004WL0037182 | UP-31-004-017-001/0668 | 1 | RAM VILAS | 3131004017/WC/958486255823306689 | AMRIT SAROVAR PYARE BABA TALAB KHUDAI KARYA | 5432 | 3131004000NRG23190120230520851 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520851 |