| 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. |
| 3171009WL006536 | UP-71-009-020-001/1551 | 2 | AAMINA | 3171009020/WC/958486255823282758 | Gp Sonwar me Pandit Dindayal Upadhyay Amrit Sarovar Talab Nirman ka karya | 1585 | 3171009000NRG24090620230084819 | Rejected | No Such Account | 15/06/2023 | UP3171009_090623FTO_383234 | 84819 |
| 3171009WL0009182 | UP-71-009-020-001/1551 | 2 | AAMINA | 3171009020/WC/958486255823282758 | Gp Sonwar me Pandit Dindayal Upadhyay Amrit Sarovar Talab Nirman ka karya | 1585 | 3171009000NRG24260620230139269 | Processed | | 17/07/2023 | UP3171009_280623FTO_505834 | 139269 |