| 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. |
| 3114010WL008077 | UP-14-010-014-001/60 | 1 | AAS MOHD | 3114010007/AV/958486255823073437 | GP BAHRAM GARH PANCHAYAT BHAWAN PANT, PUTTY,REBORE REPAIR/CONSTRUCTION | 1181 | 3114010000NRG23080820220073533 | Rejected | Unclaimed/DEAF accounts | 20/08/2022 | UP3114010_080822FTO_990515 | 73533 |
| 3114010WL0016328 | UP-14-010-014-001/60 | 1 | AAS MOHD | 3114010007/AV/958486255823073437 | GP BAHRAM GARH PANCHAYAT BHAWAN PANT, PUTTY,REBORE REPAIR/CONSTRUCTION | 1181 | 3114010000NRG23080220230153885 | Rejected | No Such Account | 03/04/2023 | UP3114010_130223FTO_2045290 | 153885 |
| 3114010WL0018194 | UP-14-010-014-001/60 | 1 | AAS MOHD | 3114010007/AV/958486255823073437 | GP BAHRAM GARH PANCHAYAT BHAWAN PANT, PUTTY,REBORE REPAIR/CONSTRUCTION | 1181 | 3114010000NRG23050420230167711 | Rejected | Unclaimed/DEAF accounts | 29/05/2023 | UP3114010_110423FTO_40298 | 167711 |
| 3114010WL0018315 | UP-14-010-014-001/60 | 1 | AAS MOHD | 3114010007/AV/958486255823073437 | GP BAHRAM GARH PANCHAYAT BHAWAN PANT, PUTTY,REBORE REPAIR/CONSTRUCTION | 1181 | 3114010000NRG23090620230168182 | Processed | | 16/03/2024 | UP3114010_050124FTO_1416935 | 168182 |