| 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. |
| 3152013WL008313 | UP-52-013-058-001/514 | 1 | DINESH KUMAR | 3152013058/WC/958486255823279033 | PIPRA TAHASILADAR- SARDAR BALLABH BHAI PATEL AMRIT SAROVAR BELAHIYA POKHARE KA JINRODHAR KARY | 3111 | 3152013000NRG23230620220264468 | Rejected | No Such Account | 02/07/2022 | UP3152013_230622FTO_530195 | 264468 |
| 3152013WL0011443 | UP-52-013-058-001/514 | 1 | DINESH KUMAR | 3152013058/WC/958486255823279033 | PIPRA TAHASILADAR- SARDAR BALLABH BHAI PATEL AMRIT SAROVAR BELAHIYA POKHARE KA JINRODHAR KARY | 3111 | 3152013000NRG23090720220369829 | Rejected | No Such Account | 03/04/2023 | UP3152013_160223FTO_2055101 | 369829 |
| 3152013WL0031776 | UP-52-013-058-001/514 | 1 | DINESH KUMAR | 3152013058/WC/958486255823279033 | PIPRA TAHASILADAR- SARDAR BALLABH BHAI PATEL AMRIT SAROVAR BELAHIYA POKHARE KA JINRODHAR KARY | 3111 | 3152013000NRG23090420230736753 | Processed | | 28/07/2023 | UP3152013_220723FTO_671894 | 736753 |