| 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. |
| 3131004WL004130 | UP-31-004-046-001/0577 | 1 | NARESH | 3131004046/FP/958486255823240223 | SHIV KARAN KE KEAHT SE CHAKROAD SE SURENDRA KE KEHAT TAK NALI KHUDAI KARYA | 944 | 3131004000NRG23260520220045774 | Rejected | No Such Account | 02/06/2022 | UP3131004_260522FTO_274166 | 45774 |
| 3131004WL0007188 | UP-31-004-046-001/0577 | 1 | NARESH | 3131004046/FP/958486255823240223 | SHIV KARAN KE KEAHT SE CHAKROAD SE SURENDRA KE KEHAT TAK NALI KHUDAI KARYA | 944 | 3131004000NRG23150620220096886 | Rejected | Unclaimed/DEAF accounts | 24/06/2022 | UP3131004_150622FTO_458470 | 96886 |
| 3131004WL0009179 | UP-31-004-046-001/0577 | 1 | NARESH | 3131004046/FP/958486255823240223 | SHIV KARAN KE KEAHT SE CHAKROAD SE SURENDRA KE KEHAT TAK NALI KHUDAI KARYA | 944 | 3131004000NRG23270620220133291 | Processed | | 08/10/2022 | UP3131004_210922FTO_1281998 | 133291 |