| 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. |
| 3131005WL025374 | UP-31-005-021-001/624 | 2 | UMA DEVI | 3131005021/IC/958486255823503171 | NAHAR SE KULDEEP VERMA KE KHET TAK SICHAI NALI KHUDAI KARYA | 5049 | 3131005000NRG23011020220364066 | Rejected | No Such Account | 10/10/2022 | UP3131005_011022FTO_1342016 | 364066 |
| 3131005WL0029018 | UP-31-005-021-001/624 | 2 | UMA DEVI | 3131005021/IC/958486255823503171 | NAHAR SE KULDEEP VERMA KE KHET TAK SICHAI NALI KHUDAI KARYA | 5049 | 3131005000NRG23031120220414469 | Processed | | 24/11/2022 | UP3131005_091122FTO_1536355 | 414469 |