| 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. |
| 3131005WL012372 | UP-31-005-038-001/3760 | 2 | ROSHANI | 3131005038/LD/958486255823844190 | GIRDHARI KE DARVAJE SE ANGANWADI KENDRA TAK SAMOCHCH BANDH KARYA | 2249 | 3131005000NRG23140720220185234 | Rejected | No Such Account | 12/08/2022 | UP3131005_140722FTO_759678 | 185234 |
| 3131005WL0020343 | UP-31-005-038-001/3760 | 2 | ROSHANI | 3131005038/LD/958486255823844190 | GIRDHARI KE DARVAJE SE ANGANWADI KENDRA TAK SAMOCHCH BANDH KARYA | 2249 | 3131005000NRG23270820220297980 | Processed | | 12/09/2022 | UP3131005_020922FTO_1151647 | 297980 |