| 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. |
| 3131004WL030296 | UP-31-004-004-005/126 | 1 | LAXMI | 3131004072/LD/958486255823839260 | SATAY NARAYN KE KEHAT SE JUJHARPUR SARHAD TAK SAMUDAYIK BHUMI VIKAS KARYA | 6056 | 3131004000NRG23151120220430956 | Rejected | No Such Account | 25/11/2022 | UP3131004_151122FTO_1564512 | 430956 |
| 3131004WL0031864 | UP-31-004-004-005/126 | 1 | LAXMI | 3131004072/LD/958486255823839260 | SATAY NARAYN KE KEHAT SE JUJHARPUR SARHAD TAK SAMUDAYIK BHUMI VIKAS KARYA | 6056 | 3131004000NRG23301120220451137 | Rejected | No Such Account | 16/01/2023 | UP3131004_301122FTO_1649963 | 451137 |
| 3131004WL0037347 | UP-31-004-004-005/126 | 1 | LAXMI | 3131004072/LD/958486255823839260 | SATAY NARAYN KE KEHAT SE JUJHARPUR SARHAD TAK SAMUDAYIK BHUMI VIKAS KARYA | 6056 | 3131004000NRG23210120230523534 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 523534 |