| 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. |
| 3131005WL014390 | UP-31-005-046-001/582 | 1 | RAM DEVI | 3131005046/DP/958486255823202179 | GRAM PANCHAYAT NASIRPUR SAMAD MEIN VRIKSHAROPAN KARYA | 2912 | 3131005000NRG23230720220214339 | Rejected | No Such Account | 17/08/2022 | UP3131005_230722FTO_848000 | 214339 |
| 3131005WL0020342 | UP-31-005-046-001/582 | 1 | RAM DEVI | 3131005046/DP/958486255823202179 | GRAM PANCHAYAT NASIRPUR SAMAD MEIN VRIKSHAROPAN KARYA | 2912 | 3131005000NRG23270820220297978 | Processed | | 12/09/2022 | UP3131005_020922FTO_1151647 | 297978 |