| 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. |
| 3131004WL027217 | UP-31-004-019-003/0285 | 1 | JUGGI LAL | 3131004019/LD/958486255824137171 | KAMLESH KE GODA SE SANTU KE GHAR SE PAWA CHAKLWANSHI MARG TAK SAMUDAYIK BHUMI VIKAS KARYA | 5469 | 3131004000NRG23151020220389001 | Rejected | No Such Account | 21/11/2022 | UP3131004_151022FTO_1425410 | 389001 |
| 3131004WL0031423 | UP-31-004-019-003/0285 | 1 | JUGGI LAL | 3131004019/LD/958486255824137171 | KAMLESH KE GODA SE SANTU KE GHAR SE PAWA CHAKLWANSHI MARG TAK SAMUDAYIK BHUMI VIKAS KARYA | 5469 | 3131004000NRG23251120220445679 | Processed | | 14/01/2023 | UP3131004_301122FTO_1649839 | 445679 |