| 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. |
| 3162009WL005731 | UP-62-009-029-001/115 | 3 | RAJ KUMARI | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 2791 | 3162009000NRG23060620220076902 | Rejected | A/c Blocked or Frozen | 13/06/2022 | UP3162009_060622APB_FTO_375550 | 76902 |
| 3162009WL0011119 | UP-62-009-029-001/115 | 3 | RAJ KUMARI | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 2791 | 3162009000NRG23090720220164837 | Rejected | Account closed | 12/08/2022 | UP3162009_040822FTO_959479 | 164837 |
| 3162009WL0018318 | UP-62-009-029-001/115 | 3 | RAJ KUMARI | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 2791 | 3162009000NRG23270820220281344 | Rejected | No Such Account | 13/09/2022 | UP3162009_040922FTO_1168437 | 281344 |
| 3162009WL0020473 | UP-62-009-029-001/115 | 3 | RAJ KUMARI | 3162009029/WC/958486255823286071 | Prachin Talab Amrit Sarovar ka Gaharikaran karya-Nadihar | 2791 | 3162009000NRG23190920220308164 | Processed | | 07/10/2022 | UP3162009_200922FTO_1274809 | 308164 |