| 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. |
| 3131005WL031343 | UP-31-005-032-002/346 | 1 | KHUSHNUMA | 3131005032/LD/958486255824074381 | AHMADPUR PULIYA SE BUDHRANA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 6477 | 3131005000NRG23241120220444812 | Rejected | No Such Account | 02/12/2022 | UP3131005_251122FTO_1624841 | 444812 |
| 3131005WL0032730 | UP-31-005-032-002/346 | 1 | KHUSHNUMA | 3131005032/LD/958486255824074381 | AHMADPUR PULIYA SE BUDHRANA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 6477 | 3131005000NRG23071220220462127 | Processed | | 26/05/2023 | UP3131005_010423FTO_3021 | 462127 |