| 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. |
| 3131005WL031185 | UP-31-005-012-001/1160 | 1 | SAGEER | 3131005012/IC/958486255823459372 | ARVIND YADAV KE KHET SE DUBARI KE KHET TAK SICHAI NALI KHUDAI KARYA | 6370 | 3131005000NRG23231120220442772 | Rejected | No Such Account | 28/11/2022 | UP3131005_231122FTO_1611653 | 442772 |
| 3131005WL0032126 | UP-31-005-012-001/1160 | 1 | SAGEER | 3131005012/IC/958486255823459372 | ARVIND YADAV KE KHET SE DUBARI KE KHET TAK SICHAI NALI KHUDAI KARYA | 6370 | 3131005000NRG23021220220454366 | Processed | | 14/01/2023 | UP3131005_031222FTO_1670417 | 454366 |