| 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. |
| 3143014WL013031 | UP-43-014-029-001/1410 | 1 | SAROJ | 3143014029/WC/958486255823286127 | Chunka talab khudai Amrit Sarovar gp karaiha | 4256 | 3143014000NRG23250720220134645 | Rejected | No Such Account | 12/08/2022 | UP3143014_250722FTO_865074 | 134645 |
| 3143014WL0017847 | UP-43-014-029-001/1410 | 1 | SAROJ | 3143014029/WC/958486255823286127 | Chunka talab khudai Amrit Sarovar gp karaiha | 4256 | 3143014000NRG23170920220204308 | Rejected | No Such Account | 10/10/2022 | UP3143014_170922FTO_1255132 | 204308 |
| 3143014WL0021261 | UP-43-014-029-001/1410 | 1 | SAROJ | 3143014029/WC/958486255823286127 | Chunka talab khudai Amrit Sarovar gp karaiha | 4256 | 3143014000NRG23011120220249087 | Rejected | No Such Account | 24/11/2022 | UP3143014_011122FTO_1501438 | 249087 |
| 3143014WL0024705 | UP-43-014-029-001/1410 | 1 | SAROJ | 3143014029/WC/958486255823286127 | Chunka talab khudai Amrit Sarovar gp karaiha | 4256 | 3143014000NRG23151220220292308 | Processed | | 11/11/2023 | UP3143014_120723FTO_591260 | 292308 |