| 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. |
| 3131005WL017417 | UP-31-005-018-001/0206 | 3 | SONU BHARTI | 3131005018/AV/958486255823068509 | GRAM PANCHAYAT NANDAULI MEIN KHELA MAIDAN NIRMAN KARYA | 3463 | 3131005000NRG23080820220257051 | Rejected | No Such Account | 02/09/2022 | UP3131005_080822FTO_987531 | 257051 |
| 3131005WL0023882 | UP-31-005-018-001/0206 | 3 | SONU BHARTI | 3131005018/AV/958486255823068509 | GRAM PANCHAYAT NANDAULI MEIN KHELA MAIDAN NIRMAN KARYA | 3463 | 3131005000NRG23210920220344663 | Processed | | 07/10/2022 | UP3131005_210922FTO_1280747 | 344663 |