| 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. |
| 3131004WL019598 | UP-31-004-027-002/894 | 1 | JAIVENDRA KUMAR | 3131004064/FP/958486255823294007 | LAL MAWAI ROAD SE MAVI BHAN PULIYA TAK NALA KHUDAI KARYA | 3925 | 3131004000NRG23230820220287955 | Rejected | No Such Account | 02/09/2022 | UP3131004_230822FTO_1096284 | 287955 |
| 3131004WL0025700 | UP-31-004-027-002/894 | 1 | JAIVENDRA KUMAR | 3131004064/FP/958486255823294007 | LAL MAWAI ROAD SE MAVI BHAN PULIYA TAK NALA KHUDAI KARYA | 3925 | 3131004000NRG23031020220368545 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 368545 |
| 3131004WL0031317 | UP-31-004-027-002/894 | 1 | JAIVENDRA KUMAR | 3131004064/FP/958486255823294007 | LAL MAWAI ROAD SE MAVI BHAN PULIYA TAK NALA KHUDAI KARYA | 3925 | 3131004000NRG23241120220444427 | Processed | | 14/01/2023 | UP3131004_301122FTO_1649839 | 444427 |