| 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. |
| 3131005WL009990 | UP-31-005-032-002/0050 | 1 | RAM PAL | 3131005032/WC/958486255823279309 | ANDHARTALA TALAB PART-1 KI KHUDAI & SILT SAFAI KARYA | 2022 | 3131005000NRG23020720220147092 | Rejected | Account closed | 08/07/2022 | UP3131005_020722FTO_613107 | 147092 |
| 3131005WL0020348 | UP-31-005-032-002/0050 | 1 | RAM PAL | 3131005032/WC/958486255823279309 | ANDHARTALA TALAB PART-1 KI KHUDAI & SILT SAFAI KARYA | 2022 | 3131005000NRG23270820220298045 | Processed | | 12/09/2022 | UP3131005_020922FTO_1151647 | 298045 |