| 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-71-005-075-002/90 | 6 | KHARA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24220720230240129 | Rejected | No Such Account | 31/07/2023 | UP3171005_220723FTO_674139 | 240129 |
| 3171005WL0017947 | UP-71-005-075-002/90 | 6 | KHARA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24040920230310810 | Rejected | No Such Account | 15/11/2023 | UP3171005_040923FTO_928093 | 310810 |
| 3171005WL0030105 | UP-71-005-075-002/90 | 6 | KHARA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24160220240437710 | Rejected | No Such Account | 10/04/2024 | UP3171005_160224FTO_1524612 | 437710 |
| 3171005WL0034152 | UP-71-005-075-002/90 | 6 | KHARA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 4237 | 3171005000NRG24260420240488391 | Processed | | 07/05/2024 | UP3171005_020524FTO_74960 | 488391 |