| 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. |
| 3131004WL013546 | UP-31-004-046-002/555 | 1 | LALLURAM | 3131004069/FP/958486255823280703 | MUNNI LAL KE KHET SE RAM VILASH KE KHET TAQ NALA KHUDAI KARYA | 2594 | 3131004000NRG23190720220201782 | Rejected | No Such Account | 17/08/2022 | UP3131004_210722FTO_822979 | 201782 |
| 3131004WL0022438 | UP-31-004-046-002/555 | 1 | LALLURAM | 3131004069/FP/958486255823280703 | MUNNI LAL KE KHET SE RAM VILASH KE KHET TAQ NALA KHUDAI KARYA | 2594 | 3131004000NRG23120920220325406 | Processed | | 07/10/2022 | UP3131004_210922FTO_1281998 | 325406 |