| 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. |
| 3178003WL013845 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23300720220214592 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3178003_300722FTO_912895 | 214592 |
| 3178003WL0019102 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23110920220274897 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274897 |
| 3178003WL0022808 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23171020220308121 | Rejected | No Such Account | 24/11/2022 | UP3178003_171022FTO_1434114 | 308121 |
| 3178003WL0027364 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23111220220350153 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 350153 |
| 3178003WL0031386 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23270120230390675 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016157 | 390675 |
| 3178003WL0032050 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23080220230395334 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 395334 |
| 3178003WL0036588 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23100420230436203 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436203 |
| 3178003WL0036864 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23110520230437162 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361715 | 437162 |
| 3178003WL0037027 | UP-78-003-046-001/12 | 1 | रबीश कुमार | 3178003046/WC/958486255823299702 | KUTTI KA POKRA TALAB ME AMRIT SAROVAR NIRMAN KARYA | 6183 | 3178003000NRG23200620230437606 | Yet to be process | | | | 437606 |