| 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. |
| 3124009WL022809 | UP-24-009-015-001/163 | 1 | BHAGVATI | 3124009015/WC/958486255823289190 | GRAM Kolhar ME AMRIT SAROVAR KA NIRMAN KARYA | 3418 | 3124009000NRG23051020220308109 | Rejected | Account closed | 10/10/2022 | UP3124009_051022FTO_1360755 | 308109 |
| 3124009WL0024471 | UP-24-009-015-001/163 | 1 | BHAGVATI | 3124009015/WC/958486255823289190 | GRAM Kolhar ME AMRIT SAROVAR KA NIRMAN KARYA | 3418 | 3124009000NRG23201020220328348 | Rejected | No Such Account | 31/03/2023 | UP3124009_010323FTO_2094667 | 328348 |
| 3124009WL0035777 | UP-24-009-015-001/163 | 1 | BHAGVATI | 3124009015/WC/958486255823289190 | GRAM Kolhar ME AMRIT SAROVAR KA NIRMAN KARYA | 3418 | 3124009000NRG23010620230443105 | Processed | | 30/06/2023 | UP3124009_240623FTO_482275 | 443105 |