| 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. |
| 3143012WL010839 | UP-43-012-048-001/653 | 1 | DESH RAJ | 3143012048/WH/958486255823233241 | AMRAT SAROVAR AKSHI DOLI TALAB KHUDAI | 3780 | 3143012000NRG23050720220099136 | Rejected | No Such Account | 12/07/2022 | UP3143012_050722FTO_657569 | 99136 |
| 3143012WL0015525 | UP-43-012-048-001/653 | 1 | DESH RAJ | 3143012048/WH/958486255823233241 | AMRAT SAROVAR AKSHI DOLI TALAB KHUDAI | 3780 | 3143012000NRG23200820220174792 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656301 | 174792 |
| 3143012WL0028162 | UP-43-012-048-001/653 | 1 | DESH RAJ | 3143012048/WH/958486255823233241 | AMRAT SAROVAR AKSHI DOLI TALAB KHUDAI | 3780 | 3143012000NRG23240120230338906 | Processed | | 29/03/2023 | UP3143012_240223FTO_2074683 | 338906 |