| 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. |
| 3131004WL014854 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/DP/958486255823195504 | GRAM PANCHAYAT SAKHAN RAJPUTAN ME VRIKSHAROPAN KARYA | 2803 | 3131004000NRG23250720220221142 | Rejected | No Such Account | 17/08/2022 | UP3131004_250722FTO_866826 | 221142 |
| 3131004WL0025756 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/DP/958486255823195504 | GRAM PANCHAYAT SAKHAN RAJPUTAN ME VRIKSHAROPAN KARYA | 2803 | 3131004000NRG23031020220369107 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 369107 |
| 3131004WL0032032 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/DP/958486255823195504 | GRAM PANCHAYAT SAKHAN RAJPUTAN ME VRIKSHAROPAN KARYA | 2803 | 3131004000NRG23011220220453447 | Processed | | 14/01/2023 | UP3131004_081222FTO_1707789 | 453447 |