| 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. |
| 3143012WL013715 | UP-43-012-039-001/570 | 1 | ANJNA DEVI | 3143012039/WH/958486255823238086 | AMRAT SAROVAR POKHRA TALAB KI KHUDAI | 5280 | 3143012000NRG23300720220144516 | Rejected | No Such Account | 12/08/2022 | UP3143012_300722FTO_910813 | 144516 |
| 3143012WL0018682 | UP-43-012-039-001/570 | 1 | ANJNA DEVI | 3143012039/WH/958486255823238086 | AMRAT SAROVAR POKHRA TALAB KI KHUDAI | 5280 | 3143012000NRG23270920220215444 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 215444 |
| 3143012WL0028035 | UP-43-012-039-001/570 | 1 | ANJNA DEVI | 3143012039/WH/958486255823238086 | AMRAT SAROVAR POKHRA TALAB KI KHUDAI | 5280 | 3143012000NRG23210120230337251 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 337251 |
| 3143012WL0036886 | UP-43-012-039-001/570 | 1 | ANJNA DEVI | 3143012039/WH/958486255823238086 | AMRAT SAROVAR POKHRA TALAB KI KHUDAI | 5280 | 3143012000NRG23090520230416069 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241626 | 416069 |
| 3143012WL0037115 | UP-43-012-039-001/570 | 1 | ANJNA DEVI | 3143012039/WH/958486255823238086 | AMRAT SAROVAR POKHRA TALAB KI KHUDAI | 5280 | 3143012000NRG23050620230416564 | Processed | | 24/04/2024 | UP3143012_120424FTO_30442 | 416564 |