| 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. |
| 3131004WL004112 | UP-31-004-003-003/0296 | 3 | KRISHNA MURARI | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 988 | 3131004000NRG23260520220045460 | Rejected | Account closed | 02/06/2022 | UP3131004_260522FTO_275293 | 45460 |
| 3131004WL0007261 | UP-31-004-003-003/0296 | 3 | KRISHNA MURARI | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 988 | 3131004000NRG23150620220098147 | Rejected | No Such Account | 24/06/2022 | UP3131004_150622FTO_459169 | 98147 |
| 3131004WL0012260 | UP-31-004-003-003/0296 | 3 | KRISHNA MURARI | 3131004003/WC/958486255823281057 | GRAM PANCHAYAT MAU MANSOORPUR ME AMRIT SAROVAR BELHA TALAB KA SAUDARIKARAN KARYA | 988 | 3131004000NRG23130720220183791 | Processed | | 07/10/2022 | UP3131004_210922FTO_1281998 | 183791 |