| 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. |
| 3131004WL030795 | UP-31-004-062-001/130 | 1 | RAM PARSHAD | 3131004062/FP/958486255823311439 | NAHAR SE RAHIMABAD MUNDA SAMRAK MARG TAK NALA KHUDAI KARYA | 5982 | 3131004000NRG23181120220437578 | Rejected | No Such Account | 28/11/2022 | UP3131004_181122FTO_1585461 | 437578 |
| 3131004WL0033658 | UP-31-004-062-001/130 | 1 | RAM PARSHAD | 3131004062/FP/958486255823311439 | NAHAR SE RAHIMABAD MUNDA SAMRAK MARG TAK NALA KHUDAI KARYA | 5982 | 3131004000NRG23151220220473343 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473343 |
| 3131004WL0037705 | UP-31-004-062-001/130 | 1 | RAM PARSHAD | 3131004062/FP/958486255823311439 | NAHAR SE RAHIMABAD MUNDA SAMRAK MARG TAK NALA KHUDAI KARYA | 5982 | 3131004000NRG23280120230528623 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3131004_100223FTO_2043534 | 528623 |
| 3131004WL0042694 | UP-31-004-062-001/130 | 1 | RAM PARSHAD | 3131004062/FP/958486255823311439 | NAHAR SE RAHIMABAD MUNDA SAMRAK MARG TAK NALA KHUDAI KARYA | 5982 | 3131004000NRG23200420230597531 | Rejected | No Such Account | 01/06/2023 | UP3131004_280523FTO_265653 | 597531 |
| 3131004WL0042873 | UP-31-004-062-001/130 | 1 | RAM PARSHAD | 3131004062/FP/958486255823311439 | NAHAR SE RAHIMABAD MUNDA SAMRAK MARG TAK NALA KHUDAI KARYA | 5982 | 3131004000NRG23060620230597956 | Rejected | No Such Account | 13/03/2024 | UP3131004_221123FTO_1259658 | 597956 |