| 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. |
| 3131005WL006189 | UP-31-005-017-002/862 | 2 | BABLI | 3131005060/IC/958486255823412900 | RUKMIN KE KHET SE RAM SWAROOP KE KHET TAK SICHAI NALI KHUDAI KARYA | 1211 | 3131005000NRG23090620220078682 | Rejected | No Such Account | 24/06/2022 | UP3131005_100622FTO_410681 | 78682 |
| 3131005WL0012222 | UP-31-005-017-002/862 | 2 | BABLI | 3131005060/IC/958486255823412900 | RUKMIN KE KHET SE RAM SWAROOP KE KHET TAK SICHAI NALI KHUDAI KARYA | 1211 | 3131005000NRG23130720220183287 | Processed | | 30/08/2022 | UP3131005_240822FTO_1098169 | 183287 |