| 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. |
| 3131005WL006211 | UP-31-005-042-002/0063 | 1 | LAXMI CHAND | 3131005042/WC/958486255823137078 | SUWATALI TALAB KI SILT SAFAI & KHUDAI KARYA | 1072 | 3131005000NRG23090620220079012 | Rejected | Account closed | 24/06/2022 | UP3131005_100622FTO_410898 | 79012 |
| 3131005WL0012532 | UP-31-005-042-002/0063 | 1 | LAXMI CHAND | 3131005042/WC/958486255823137078 | SUWATALI TALAB KI SILT SAFAI & KHUDAI KARYA | 1072 | 3131005000NRG23140720220187576 | Processed | | 30/08/2022 | UP3131005_240822FTO_1098169 | 187576 |