| 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. |
| 3131004WL004191 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 583 | 3131004000NRG23260520220046657 | Rejected | Account closed | 02/06/2022 | UP3131004_260522FTO_277400 | 46657 |
| 3131004WL0007264 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 583 | 3131004000NRG23150620220098155 | Rejected | No Such Account | 24/06/2022 | UP3131004_150622FTO_459169 | 98155 |
| 3131004WL0012267 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 583 | 3131004000NRG23130720220183807 | Rejected | No Such Account | 10/10/2022 | UP3131004_210922FTO_1281998 | 183807 |
| 3131004WL0029388 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 583 | 3131004000NRG23051120220418562 | Rejected | No Such Account | 25/11/2022 | UP3131004_111122FTO_1545899 | 418562 |
| 3131004WL0032032 | UP-31-004-034-001/0029 | 1 | POLARE | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 583 | 3131004000NRG23011220220453448 | Processed | | 14/01/2023 | UP3131004_081222FTO_1707789 | 453448 |