| 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. |
| 3131005WL036620 | UP-31-005-004-001/0003 | 2 | DHARMA | 3131005004/WC/958486255823287635 | DEVIHA TALAB KA JIRNODHAR KARYA | 7475 | 3131005000NRG23100120230512275 | Rejected | No Such Account | 21/01/2023 | UP3131005_100123FTO_1936080 | 512275 |
| 3131005WL0037424 | UP-31-005-004-001/0003 | 2 | DHARMA | 3131005004/WC/958486255823287635 | DEVIHA TALAB KA JIRNODHAR KARYA | 7475 | 3131005000NRG23240120230524752 | Processed | | 31/03/2023 | UP3131005_230323FTO_2218039 | 524752 |