| 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. |
| 3171001WL001086 | UP-71-001-032-001/127 | 1 | बाढू राम | 3171001032/WC/958486255823340404 | GP KAITHI ME BHIM RAW AMBEDAKAR AMRTI SAROVAR | 82 | 3171001000NRG24290420230009899 | Rejected | No Such Account | 15/05/2023 | UP3171001_290423FTO_106644 | 9899 |
| 3171001WL0006639 | UP-71-001-032-001/127 | 1 | बाढू राम | 3171001032/WC/958486255823340404 | GP KAITHI ME BHIM RAW AMBEDAKAR AMRTI SAROVAR | 82 | 3171001000NRG24100620230086436 | Rejected | No Such Account | 31/08/2023 | UP3171001_010823FTO_740875 | 86436 |
| 3171001WL0019201 | UP-71-001-032-001/127 | 1 | बाढू राम | 3171001032/WC/958486255823340404 | GP KAITHI ME BHIM RAW AMBEDAKAR AMRTI SAROVAR | 82 | 3171001000NRG24200920230321376 | Yet to be process | | | | 321376 |