| 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. |
| 3131004WL003558 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23210520220038707 | Rejected | No Such Account | 30/05/2022 | UP3131004_210522FTO_238724 | 38707 |
| 3131004WL0007262 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23150620220098150 | Rejected | No Such Account | 24/06/2022 | UP3131004_150622FTO_459169 | 98150 |
| 3131004WL0012265 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23130720220183803 | Rejected | No Such Account | 10/10/2022 | UP3131004_210922FTO_1281998 | 183803 |
| 3131004WL0029384 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23051120220418553 | Rejected | No Such Account | 25/11/2022 | UP3131004_111122FTO_1545899 | 418553 |
| 3131004WL0033666 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23151220220473353 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473353 |
| 3131004WL0038988 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23270220230548918 | Rejected | No Such Account | 03/04/2023 | UP3131004_270223FTO_2087098 | 548918 |
| 3131004WL0042692 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23200420230597528 | Rejected | No Such Account | 01/06/2023 | UP3131004_280523FTO_265653 | 597528 |
| 3131004WL0042874 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23060620230597958 | Rejected | No Such Account | 13/03/2024 | UP3131004_221123FTO_1259658 | 597958 |
| 3131004WL0042971 | UP-31-004-057-001/276-A | 1 | SURENDRA | 3131004057/WC/958486255823152818 | GRAM PANCHAYT CHHUHI ME NARWA TALAB KHUDAI KARYA | 836 | 3131004000NRG23190320240598181 | Yet to be process | | | | 598181 |