| 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. |
| 3131004WL011938 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004002/WC/958486255823281054 | AMRIT SAROVAR DEVRIYA TALAB KA SAUDARIKRAN KARYA | 2707 | 3131004000NRG23120720220179493 | Rejected | No Such Account | 17/08/2022 | UP3131004_120722FTO_731167 | 179493 |
| 3131004WL0025733 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004002/WC/958486255823281054 | AMRIT SAROVAR DEVRIYA TALAB KA SAUDARIKRAN KARYA | 2707 | 3131004000NRG23031020220368899 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 368899 |
| 3131004WL0033674 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004002/WC/958486255823281054 | AMRIT SAROVAR DEVRIYA TALAB KA SAUDARIKRAN KARYA | 2707 | 3131004000NRG23151220220473365 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473365 |
| 3131004WL0038982 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004002/WC/958486255823281054 | AMRIT SAROVAR DEVRIYA TALAB KA SAUDARIKRAN KARYA | 2707 | 3131004000NRG23270220230548880 | Processed | | 29/03/2023 | UP3131004_270223FTO_2087098 | 548880 |