| 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. |
| 3131003WL010160 | UP-31-003-057-005/371 | 2 | MANJU DEVI | 3131003057/LD/958486255823902384 | SEEMA GAIR ESTMURARI SE ARVIND KE KHET TAK KRASHI NIVESH PAHUCH MARG | 1916 | 3131003000NRG23020720220149897 | Rejected | No Such Account | 08/07/2022 | UP3131003_020722FTO_623025 | 149897 |
| 3131003WL0014394 | UP-31-003-057-005/371 | 2 | MANJU DEVI | 3131003057/LD/958486255823902384 | SEEMA GAIR ESTMURARI SE ARVIND KE KHET TAK KRASHI NIVESH PAHUCH MARG | 1916 | 3131003000NRG23230720220214389 | Processed | | 12/08/2022 | UP3131003_230722FTO_848045 | 214389 |