| 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. |
| 3131004WL014449 | UP-31-004-004-001/119 | 1 | KULDEEP | 3131004004/WC/958486255823306657 | AMRIT SAROVAR MURAHI TALAB KI KHUDAI KARYA | 3004 | 3131004000NRG23230720220215711 | Rejected | No Such Account | 17/08/2022 | UP3131004_230722FTO_849603 | 215711 |
| 3131004WL0025754 | UP-31-004-004-001/119 | 1 | KULDEEP | 3131004004/WC/958486255823306657 | AMRIT SAROVAR MURAHI TALAB KI KHUDAI KARYA | 3004 | 3131004000NRG23031020220369091 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 369091 |
| 3131004WL0033154 | UP-31-004-004-001/119 | 1 | KULDEEP | 3131004004/WC/958486255823306657 | AMRIT SAROVAR MURAHI TALAB KI KHUDAI KARYA | 3004 | 3131004000NRG23111220220466985 | Processed | | 15/01/2023 | UP3131004_131222FTO_1737851 | 466985 |