| 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. |
| 3149005WL006504 | UP-49-005-029-001/457 | 1 | Meena Devi | 3149005029/WC/958486255823285204 | GP PURA URF SUMERPUR ME SWANTRATA SANGRAM SENANI LAT CHANDRA NARAYAN AMRITA SAROVAR VIKAS KARYA | 1586 | 3149005000NRG23170620220093181 | Rejected | No Such Account | 28/06/2022 | UP3149005_170622FTO_476805 | 93181 |
| 3149005WL0009359 | UP-49-005-029-001/457 | 1 | Meena Devi | 3149005029/WC/958486255823285204 | GP PURA URF SUMERPUR ME SWANTRATA SANGRAM SENANI LAT CHANDRA NARAYAN AMRITA SAROVAR VIKAS KARYA | 1586 | 3149005000NRG23080720220151252 | Rejected | No Such Account | 05/09/2022 | UP3149005_310822FTO_1135609 | 151252 |
| 3149005WL0017679 | UP-49-005-029-001/457 | 1 | Meena Devi | 3149005029/WC/958486255823285204 | GP PURA URF SUMERPUR ME SWANTRATA SANGRAM SENANI LAT CHANDRA NARAYAN AMRITA SAROVAR VIKAS KARYA | 1586 | 3149005000NRG23130920220282083 | Yet to be process | | | | 282083 |