| 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. |
| 3131004WL015992 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 3159 | 3131004000NRG23300720220237107 | Rejected | No Such Account | 17/08/2022 | UP3131004_300722FTO_914226 | 237107 |
| 3131004WL0025736 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 3159 | 3131004000NRG23031020220368916 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 368916 |
| 3131004WL0033673 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 3159 | 3131004000NRG23151220220473363 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473363 |
| 3131004WL0038349 | UP-31-004-003-004/0504 | 1 | KAILASH | 3131004003/WC/958486255823306709 | AMRIT SAROVAR GORHIYA TALAB KHUDAI KARYA | 3159 | 3131004000NRG23170220230537843 | Processed | | 30/03/2023 | UP3131004_170223FTO_2057977 | 537843 |