| 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. |
| 3131005WL036617 | UP-31-005-026-001/155-A | 2 | REETA MAURYA | 3131005026/WH/958486255823230610 | KALWARI TALAB KI SILT SAFAI KARYA | 7491 | 3131005000NRG23100120230512224 | Rejected | No Such Account | 21/01/2023 | UP3131005_100123FTO_1936112 | 512224 |
| 3131005WL0037486 | UP-31-005-026-001/155-A | 2 | REETA MAURYA | 3131005026/WH/958486255823230610 | KALWARI TALAB KI SILT SAFAI KARYA | 7491 | 3131005000NRG23250120230525395 | Processed | | 31/03/2023 | UP3131005_230323FTO_2218039 | 525395 |