| 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. |
| 3146012WL026977 | UP-46-012-029-009/22038 | 1 | PUTTAN | 3146012029/WC/958486255823312614 | GRAM PANCHAYAT GANGAPURWA ME AMRIT SAROVAR NIRMAN KARYA | 7156 | 3146012000NRG23050820220451014 | Rejected | Account closed | 17/08/2022 | UP3146012_050822FTO_964847 | 451014 |
| 3146012WL0031776 | UP-46-012-029-009/22038 | 1 | PUTTAN | 3146012029/WC/958486255823312614 | GRAM PANCHAYAT GANGAPURWA ME AMRIT SAROVAR NIRMAN KARYA | 7156 | 3146012000NRG23020920220515196 | Rejected | Account closed | 10/10/2022 | UP3146012_190922FTO_1261448 | 515196 |
| 3146012WL0041579 | UP-46-012-029-009/22038 | 1 | PUTTAN | 3146012029/WC/958486255823312614 | GRAM PANCHAYAT GANGAPURWA ME AMRIT SAROVAR NIRMAN KARYA | 7156 | 3146012000NRG23211120220626894 | Rejected | Account closed | 16/01/2023 | UP3146012_281122FTO_1635934 | 626894 |
| 3146012WL0054897 | UP-46-012-029-009/22038 | 1 | PUTTAN | 3146012029/WC/958486255823312614 | GRAM PANCHAYAT GANGAPURWA ME AMRIT SAROVAR NIRMAN KARYA | 7156 | 3146012000NRG23140320230822084 | Processed | | 13/05/2023 | UP3146012_250423FTO_85178 | 822084 |