| 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. |
| 3143012WL010707 | UP-43-012-011-001/554 | 1 | GUJARIYA | 3143012011/WH/958486255823233242 | AMRIT SAROVAR- THAKUR TALAB KI KHUDAI | 3801 | 3143012000NRG23040720220096860 | Rejected | No Such Account | 11/07/2022 | UP3143012_040722FTO_642199 | 96860 |
| 3143012WL0015536 | UP-43-012-011-001/554 | 1 | GUJARIYA | 3143012011/WH/958486255823233242 | AMRIT SAROVAR- THAKUR TALAB KI KHUDAI | 3801 | 3143012000NRG23200820220174857 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656301 | 174857 |
| 3143012WL0028271 | UP-43-012-011-001/554 | 1 | GUJARIYA | 3143012011/WH/958486255823233242 | AMRIT SAROVAR- THAKUR TALAB KI KHUDAI | 3801 | 3143012000NRG23250120230339892 | Rejected | No Such Account | 31/03/2023 | UP3143012_240223FTO_2074683 | 339892 |
| 3143012WL0036866 | UP-43-012-011-001/554 | 1 | GUJARIYA | 3143012011/WH/958486255823233242 | AMRIT SAROVAR- THAKUR TALAB KI KHUDAI | 3801 | 3143012000NRG23080520230415974 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 415974 |
| 3143012WL0037170 | UP-43-012-011-001/554 | 1 | GUJARIYA | 3143012011/WH/958486255823233242 | AMRIT SAROVAR- THAKUR TALAB KI KHUDAI | 3801 | 3143012000NRG23120620230416917 | Rejected | No Such Account | 25/04/2024 | UP3143012_120424FTO_30442 | 416917 |