| 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. |
| 3131005WL028113 | UP-31-005-028-001/761 | 1 | INSHAN | 3131005028/LD/958486255824121018 | SUBEDAR KE KHET SE RAMASRE KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 5349 | 3131005000NRG23221020220401162 | Rejected | No Such Account | 24/11/2022 | UP3131005_221022FTO_1465924 | 401162 |
| 3131005WL0032201 | UP-31-005-028-001/761 | 1 | INSHAN | 3131005028/LD/958486255824121018 | SUBEDAR KE KHET SE RAMASRE KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 5349 | 3131005000NRG23021220220455299 | Processed | | 14/01/2023 | UP3131005_031222FTO_1670417 | 455299 |