| 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. |
| 3131003WL004383 | UP-31-003-006-001/0058 | 1 | RAJESH | 3131003006/LD/958486255823963575 | PUTTILAL KE KHET SE PAPPU KE KHET TAK KRASHI NIVESH PAHUCH MARG | 652 | 3131003000NRG23270520220049538 | Rejected | Unclaimed/DEAF accounts | 06/06/2022 | UP3131003_270522APB_FTO_290942 | 49538 |
| 3131003WL0008288 | UP-31-003-006-001/0058 | 1 | RAJESH | 3131003006/LD/958486255823963575 | PUTTILAL KE KHET SE PAPPU KE KHET TAK KRASHI NIVESH PAHUCH MARG | 652 | 3131003000NRG23210620220116181 | Rejected | No Such Account | 30/06/2022 | UP3131003_210622FTO_513682 | 116181 |
| 3131003WL0019553 | UP-31-003-006-001/0058 | 1 | RAJESH | 3131003006/LD/958486255823963575 | PUTTILAL KE KHET SE PAPPU KE KHET TAK KRASHI NIVESH PAHUCH MARG | 652 | 3131003000NRG23230820220287170 | Processed | | 30/08/2022 | UP3131003_230822FTO_1092604 | 287170 |