| 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. |
| 3131004WL031580 | UP-31-004-044-001/509 | 1 | RAJENDRA | 3131004044/FP/958486255823300478 | NAHAR KULABA SE JAY KARAN KE KHET TAQ NAALI KHUDAI KARYA | 6339 | 3131004000NRG23281120220447416 | Rejected | No Such Account | 16/01/2023 | UP3131004_281122FTO_1635630 | 447416 |
| 3131004WL0038994 | UP-31-004-044-001/509 | 1 | RAJENDRA | 3131004044/FP/958486255823300478 | NAHAR KULABA SE JAY KARAN KE KHET TAQ NAALI KHUDAI KARYA | 6339 | 3131004000NRG23270220230548934 | Rejected | No Such Account | 03/04/2023 | UP3131004_270223FTO_2087098 | 548934 |
| 3131004WL0042689 | UP-31-004-044-001/509 | 1 | RAJENDRA | 3131004044/FP/958486255823300478 | NAHAR KULABA SE JAY KARAN KE KHET TAQ NAALI KHUDAI KARYA | 6339 | 3131004000NRG23200420230597517 | Rejected | No Such Account | 01/06/2023 | UP3131004_280523FTO_265653 | 597517 |
| 3131004WL0042870 | UP-31-004-044-001/509 | 1 | RAJENDRA | 3131004044/FP/958486255823300478 | NAHAR KULABA SE JAY KARAN KE KHET TAQ NAALI KHUDAI KARYA | 6339 | 3131004000NRG23060620230597949 | Rejected | No Such Account | 13/03/2024 | UP3131004_221123FTO_1259658 | 597949 |
| 3131004WL0042970 | UP-31-004-044-001/509 | 1 | RAJENDRA | 3131004044/FP/958486255823300478 | NAHAR KULABA SE JAY KARAN KE KHET TAQ NAALI KHUDAI KARYA | 6339 | 3131004000NRG23190320240598178 | Yet to be process | | | | 598178 |