| 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. |
| 3131004WL028284 | UP-31-004-004-005/2 | 1 | SAPNA | 3131004072/LD/958486255823839260 | SATAY NARAYN KE KEHAT SE JUJHARPUR SARHAD TAK SAMUDAYIK BHUMI VIKAS KARYA | 5513 | 3131004000NRG23231020220403765 | Rejected | No Such Account | 24/11/2022 | UP3131004_231022FTO_1473864 | 403765 |
| 3131004WL0031864 | UP-31-004-004-005/2 | 1 | SAPNA | 3131004072/LD/958486255823839260 | SATAY NARAYN KE KEHAT SE JUJHARPUR SARHAD TAK SAMUDAYIK BHUMI VIKAS KARYA | 5513 | 3131004000NRG23301120220451132 | Processed | | 15/01/2023 | UP3131004_301122FTO_1649963 | 451132 |