| 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. |
| 3131001WL009113 | UP-31-001-004-004/116 | 1 | ANISH AHAMAD | 3131001004/LD/958486255823788701 | MELARAM KUWAR SARHAD SE BHIKHARIPUR PATSIYA TAQ SAMUDAIK BHUMI VIKAS KARYA | 1419 | 3131001000NRG23270620220132358 | Rejected | No Such Account | 08/07/2022 | UP3131001_270622FTO_556528 | 132358 |
| 3131001WL0015124 | UP-31-001-004-004/116 | 1 | ANISH AHAMAD | 3131001004/LD/958486255823788701 | MELARAM KUWAR SARHAD SE BHIKHARIPUR PATSIYA TAQ SAMUDAIK BHUMI VIKAS KARYA | 1419 | 3131001000NRG23270720220224728 | Yet to be process | | | | 224728 |