| 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. |
| 3162012WL007730 | UP-62-012-062-001/161 | 3 | HASINA | 3162012062/WH/958486255823229538 | JIGNA=AMRIT SAROVAR NIRMAN-BATKUWA TALAB KA GAHARIKARAN VRIKSHAROPAN & SUNDARI KARAN KARY | 1690 | 3162012000NRG23220620220114793 | Rejected | No Such Account | 30/06/2022 | UP3162012_220622FTO_523535 | 114793 |
| 3162012WL0012797 | UP-62-012-062-001/161 | 3 | HASINA | 3162012062/WH/958486255823229538 | JIGNA=AMRIT SAROVAR NIRMAN-BATKUWA TALAB KA GAHARIKARAN VRIKSHAROPAN & SUNDARI KARAN KARY | 1690 | 3162012000NRG23180720220192425 | Rejected | No Such Account | 17/08/2022 | UP3162012_180722FTO_795992 | 192425 |
| 3162012WL0021306 | UP-62-012-062-001/161 | 3 | HASINA | 3162012062/WH/958486255823229538 | JIGNA=AMRIT SAROVAR NIRMAN-BATKUWA TALAB KA GAHARIKARAN VRIKSHAROPAN & SUNDARI KARAN KARY | 1690 | 3162012000NRG23270920220318487 | Processed | | 07/10/2022 | UP3162012_270922FTO_1316555 | 318487 |