| 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. |
| 3131004WL038446 | UP-31-004-060-005/0004 | 1 | PREM | 3131004060/LD/958486255824243299 | DAUBABA SE JAGDISH KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 8215 | 3131004000NRG23210220230539596 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | UP3131004_210223APB_FTO_2066059 | 539596 |
| 3131004WL0042691 | UP-31-004-060-005/0004 | 1 | PREM | 3131004060/LD/958486255824243299 | DAUBABA SE JAGDISH KE KHET TAK SAMUDAYIK BHUMI VIKAS KARYA | 8215 | 3131004000NRG23200420230597525 | Processed | | 31/05/2023 | UP3131004_280523FTO_265653 | 597525 |