| 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. |
| 3138006WL011327 | UP-38-006-013-001/454 | 1 | ARVIND | 3138006013/WH/958486255823227974 | BOHRA ME AUMRAT SAROVAR TALAB NIRMAN KARYA DEVI JI KE MANDIR KE PASS (2022-23) | 3797 | 3138006000NRG23210720220220477 | Rejected | No Such Account | 12/08/2022 | UP3138006_210722FTO_820990 | 220477 |
| 3138006WL0017265 | UP-38-006-013-001/454 | 1 | ARVIND | 3138006013/WH/958486255823227974 | BOHRA ME AUMRAT SAROVAR TALAB NIRMAN KARYA DEVI JI KE MANDIR KE PASS (2022-23) | 3797 | 3138006000NRG23110920220351632 | Rejected | No Such Account | 21/09/2022 | UP3138006_150922FTO_1248316 | 351632 |
| 3138006WL0019741 | UP-38-006-013-001/454 | 1 | ARVIND | 3138006013/WH/958486255823227974 | BOHRA ME AUMRAT SAROVAR TALAB NIRMAN KARYA DEVI JI KE MANDIR KE PASS (2022-23) | 3797 | 3138006000NRG23031020220397596 | Rejected | No Such Account | 03/04/2023 | UP3138006_030223FTO_2027781 | 397596 |
| 3138006WL0035714 | UP-38-006-013-001/454 | 1 | ARVIND | 3138006013/WH/958486255823227974 | BOHRA ME AUMRAT SAROVAR TALAB NIRMAN KARYA DEVI JI KE MANDIR KE PASS (2022-23) | 3797 | 3138006000NRG23060420230661721 | Rejected | No Such Account | 25/04/2024 | UP3138006_140424FTO_31285 | 661721 |