| 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. |
| 3131004WL020736 | UP-31-004-044-001/885 | 1 | SANTU | 3131004044/IF/958486255823954200 | SHIPAL S/0 LOKA KE BAG KI MEADBANDI KARYA | 4051 | 3131004000NRG23310820220302707 | Rejected | No Such Account | 05/09/2022 | UP3131004_310822FTO_1138580 | 302707 |
| 3131004WL0025760 | UP-31-004-044-001/885 | 1 | SANTU | 3131004044/IF/958486255823954200 | SHIPAL S/0 LOKA KE BAG KI MEADBANDI KARYA | 4051 | 3131004000NRG23031020220369148 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 369148 |
| 3131004WL0031304 | UP-31-004-044-001/885 | 1 | SANTU | 3131004044/IF/958486255823954200 | SHIPAL S/0 LOKA KE BAG KI MEADBANDI KARYA | 4051 | 3131004000NRG23241120220444336 | Rejected | No Such Account | 16/01/2023 | UP3131004_301122FTO_1649839 | 444336 |
| 3131004WL0037195 | UP-31-004-044-001/885 | 1 | SANTU | 3131004044/IF/958486255823954200 | SHIPAL S/0 LOKA KE BAG KI MEADBANDI KARYA | 4051 | 3131004000NRG23190120230520994 | Processed | | 26/01/2023 | UP3131004_210123FTO_1990522 | 520994 |