| 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. |
| 3131004WL026040 | UP-31-004-016-002/240 | 1 | RAGHUVEER | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 5145 | 3131004000NRG23061020220373091 | Rejected | No Such Account | 21/11/2022 | UP3131004_061022FTO_1367426 | 373091 |
| 3131004WL0033136 | UP-31-004-016-002/240 | 1 | RAGHUVEER | 3131004016/WC/958486255823306654 | AMRIT SAROVAR BARGADHIYA TALAB KHUDAI KARYA | 5145 | 3131004000NRG23111220220466800 | Processed | | 15/01/2023 | UP3131004_131222FTO_1737851 | 466800 |