| 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. |
| 3131002WL019369 | UP-31-002-034-004/421 | 2 | Pooja Kumari | 3131002034/WH/958486255823228410 | GATA NO 1489 ME AMRIT SAROVAR TALAB KHODAI KA KARYA | 2933 | 3131002000NRG23220820220284741 | Rejected | No Such Account | 02/09/2022 | UP3131002_220822FTO_1083133 | 284741 |
| 3131002WL0025858 | UP-31-002-034-004/421 | 2 | Pooja Kumari | 3131002034/WH/958486255823228410 | GATA NO 1489 ME AMRIT SAROVAR TALAB KHODAI KA KARYA | 2933 | 3131002000NRG23041020220370444 | Yet to be process | | | | 370444 |