| 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. |
| 3131005WL031953 | UP-31-005-035-004/0619 | 1 | PREM PRAKASH | 3131005035/RC/958486255823285891 | R.C.C SE MANNI KE GHAR TAK INTERLOCKIG KARYA | 6540 | 3131005000NRG23011220220452254 | Rejected | Unclaimed/DEAF accounts | 16/01/2023 | UP3131005_011222FTO_1651927 | 452254 |
| 3131005WL0037934 | UP-31-005-035-004/0619 | 1 | PREM PRAKASH | 3131005035/RC/958486255823285891 | R.C.C SE MANNI KE GHAR TAK INTERLOCKIG KARYA | 6540 | 3131005000NRG23010220230532002 | Rejected | No Such Account | 03/04/2023 | UP3131005_230323FTO_2218039 | 532002 |
| 3131005WL0042850 | UP-31-005-035-004/0619 | 1 | PREM PRAKASH | 3131005035/RC/958486255823285891 | R.C.C SE MANNI KE GHAR TAK INTERLOCKIG KARYA | 6540 | 3131005000NRG23290520230597900 | Yet to be process | | | | 597900 |