| 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. |
| 3131004WL034415 | UP-31-004-002-003/393 | 1 | SANJAY | 3131004071/AV/958486255823990276 | GRAM PANCHAYAT JUJHARPUR ME ASTHAI GOVANSH ASHRAY STHAL NIRMAN KARYA | 6950 | 3131004000NRG23201220220482758 | Rejected | No Such Account | 20/01/2023 | UP3131004_201222FTO_1784627 | 482758 |
| 3131004WL0037763 | UP-31-004-002-003/393 | 1 | SANJAY | 3131004071/AV/958486255823990276 | GRAM PANCHAYAT JUJHARPUR ME ASTHAI GOVANSH ASHRAY STHAL NIRMAN KARYA | 6950 | 3131004000NRG23280120230529627 | Processed | | 31/03/2023 | UP3131004_100223FTO_2043534 | 529627 |