| 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. |
| 3131004WL028747 | UP-31-004-045-001/0038 | 2 | KANTI | 3131004045/FP/958486255823307956 | MINOR SE MANSHARAM KE KHET TAK NALI KHUDAI KARYA | 5790 | 3131004000NRG23311020220410418 | Rejected | No Such Account | 24/11/2022 | UP3131004_311022FTO_1496851 | 410418 |
| 3131004WL0032178 | UP-31-004-045-001/0038 | 2 | KANTI | 3131004045/FP/958486255823307956 | MINOR SE MANSHARAM KE KHET TAK NALI KHUDAI KARYA | 5790 | 3131004000NRG23021220220455137 | Processed | | 14/01/2023 | UP3131004_081222FTO_1707789 | 455137 |