| 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. |
| 3143006WL010325 | UP-43-006-068-001/154 | 1 | ANIL KUMAR | 3143006068/WC/958486255823290756 | CHAUDHARY AMRIT SAROVAR TALAB | 2607 | 3143006000NRG23010720220090892 | Rejected | No Such Account | 08/07/2022 | UP3143006_020722FTO_616967 | 90892 |
| 3143006WL0015520 | UP-43-006-068-001/154 | 1 | ANIL KUMAR | 3143006068/WC/958486255823290756 | CHAUDHARY AMRIT SAROVAR TALAB | 2607 | 3143006000NRG23200820220174735 | Rejected | No Such Account | 02/09/2022 | UP3143006_200822FTO_1074909 | 174735 |
| 3143006WL0018425 | UP-43-006-068-001/154 | 1 | ANIL KUMAR | 3143006068/WC/958486255823290756 | CHAUDHARY AMRIT SAROVAR TALAB | 2607 | 3143006000NRG23240920220211274 | Rejected | No Such Account | 18/03/2024 | UP3143006_160124FTO_1444681 | 211274 |
| 3143006WL0037284 | UP-43-006-068-001/154 | 1 | ANIL KUMAR | 3143006068/WC/958486255823290756 | CHAUDHARY AMRIT SAROVAR TALAB | 2607 | 3143006000NRG23200320240417244 | Yet to be process | | | | 417244 |