| 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. |
| 3143006WL008437 | UP-43-006-014-001/842 | 1 | ROHIT LAL | 3143006014/WC/958486255823290759 | SAGAR AMRIT SAROVAR TALAB | 2165 | 3143006000NRG23140620220062391 | Rejected | No Such Account | 24/06/2022 | UP3143006_140622FTO_444924 | 62391 |
| 3143006WL0010092 | UP-43-006-014-001/842 | 1 | ROHIT LAL | 3143006014/WC/958486255823290759 | SAGAR AMRIT SAROVAR TALAB | 2165 | 3143006000NRG23290620220087141 | Rejected | No Such Account | 13/07/2022 | UP3143006_290622FTO_582008 | 87141 |
| 3143006WL0015621 | UP-43-006-014-001/842 | 1 | ROHIT LAL | 3143006014/WC/958486255823290759 | SAGAR AMRIT SAROVAR TALAB | 2165 | 3143006000NRG23200820220175953 | Rejected | No Such Account | 02/09/2022 | UP3143006_200822FTO_1074909 | 175953 |
| 3143006WL0018412 | UP-43-006-014-001/842 | 1 | ROHIT LAL | 3143006014/WC/958486255823290759 | SAGAR AMRIT SAROVAR TALAB | 2165 | 3143006000NRG23240920220211166 | Processed | | 25/11/2022 | UP3143006_181122FTO_1583498 | 211166 |