| 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. |
| 3171005WL009244 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2503 | 3171005000NRG24260620230141478 | Rejected | No Such Account | 18/07/2023 | UP3171005_270623FTO_494912 | 141478 |
| 3171005WL0013090 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2503 | 3171005000NRG24230720230243368 | Rejected | No Such Account | 31/07/2023 | UP3171005_230723FTO_678428 | 243368 |
| 3171005WL0016541 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2503 | 3171005000NRG24190820230297054 | Rejected | No Such Account | 01/09/2023 | UP3171005_190823FTO_855722 | 297054 |
| 3171005WL0020337 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2503 | 3171005000NRG24031020230330096 | Rejected | No Such Account | 18/03/2024 | UP3171005_060124FTO_1419455 | 330096 |
| 3171005WL0034376 | UP-71-005-075-002/91 | 1 | MUNNAA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2503 | 3171005000NRG24150520240488938 | Yet to be process | | | | 488938 |