| 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. |
| 3131004WL029932 | UP-31-004-019-004/0309 | 1 | RAJJAN LAL | 3131004019/LD/958486255824137171 | KAMLESH KE GODA SE SANTU KE GHAR SE PAWA CHAKLWANSHI MARG TAK SAMUDAYIK BHUMI VIKAS KARYA | 5985 | 3131004000NRG23111120220425898 | Rejected | Unclaimed/DEAF accounts | 25/11/2022 | UP3131004_111122FTO_1549073 | 425898 |
| 3131004WL0032045 | UP-31-004-019-004/0309 | 1 | RAJJAN LAL | 3131004019/LD/958486255824137171 | KAMLESH KE GODA SE SANTU KE GHAR SE PAWA CHAKLWANSHI MARG TAK SAMUDAYIK BHUMI VIKAS KARYA | 5985 | 3131004000NRG23011220220453458 | Processed | | 14/01/2023 | UP3131004_081222FTO_1707789 | 453458 |