| 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. |
| 3131005WL019235 | UP-31-005-003-001/1087 | 1 | ARUN | 3131005003/LD/958486255823985891 | JAGAT PAL KE GHAR SE CHHOTA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 3637 | 3131005000NRG23200820220282933 | Rejected | No Such Account | 02/09/2022 | UP3131005_220822FTO_1083185 | 282933 |
| 3131005WL0023877 | UP-31-005-003-001/1087 | 1 | ARUN | 3131005003/LD/958486255823985891 | JAGAT PAL KE GHAR SE CHHOTA KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 3637 | 3131005000NRG23210920220344644 | Processed | | 07/10/2022 | UP3131005_210922FTO_1280747 | 344644 |