| 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. |
| 3131005WL031320 | UP-31-005-034-001/0008 | 2 | RAM PYARI | 3131005034/IC/958486255823510658 | NAHAR SE PUTAN KE KHET TAK SICHAI NALI KHUDAI KARYA | 6469 | 3131005000NRG23241120220444458 | Rejected | A/c Blocked or Frozen | 02/12/2022 | UP3131005_251122FTO_1624934 | 444458 |
| 3131005WL0032726 | UP-31-005-034-001/0008 | 2 | RAM PYARI | 3131005034/IC/958486255823510658 | NAHAR SE PUTAN KE KHET TAK SICHAI NALI KHUDAI KARYA | 6469 | 3131005000NRG23071220220462086 | Processed | | 15/01/2023 | UP3131005_071222FTO_1696503 | 462086 |