| 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. |
| 3179001WL008463 | UP-79-001-052-003/279 | 3 | प्रेम | 3179001052/WH/958486255823229159 | AMRIT SAROVAR GAUNGUDA TALAB RENOVATION | 4938 | 3179001000NRG23211020220094612 | Rejected | Account closed | 24/11/2022 | UP3179001_211022FTO_1462480 | 94612 |
| 3179001WL0009979 | UP-79-001-052-003/279 | 3 | प्रेम | 3179001052/WH/958486255823229159 | AMRIT SAROVAR GAUNGUDA TALAB RENOVATION | 4938 | 3179001000NRG23131220220109088 | Rejected | Account closed | 16/01/2023 | UP3179001_131222FTO_1736172 | 109088 |
| 3179001WL0011292 | UP-79-001-052-003/279 | 3 | प्रेम | 3179001052/WH/958486255823229159 | AMRIT SAROVAR GAUNGUDA TALAB RENOVATION | 4938 | 3179001000NRG23300120230123078 | Processed | | 31/03/2023 | UP3179001_010223FTO_2024046 | 123078 |