| 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. |
| 3131004WL029647 | UP-31-004-046-001/0234 | 1 | BASANTI | 3131004046/LD/958486255824116822 | MAVAI BHAN UNCHI PULIYA SE MINER PULIYA TAQ DAMAR ROAD KI PATRI BHARAI KARYA | 6034 | 3131004000NRG23091120220422065 | Rejected | Account closed | 25/11/2022 | UP3131004_101122FTO_1545608 | 422065 |
| 3131004WL0031658 | UP-31-004-046-001/0234 | 1 | BASANTI | 3131004046/LD/958486255824116822 | MAVAI BHAN UNCHI PULIYA SE MINER PULIYA TAQ DAMAR ROAD KI PATRI BHARAI KARYA | 6034 | 3131004000NRG23291120220448480 | Processed | | 14/01/2023 | UP3131004_301122FTO_1649839 | 448480 |