| 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. |
| 3131006WL021781 | UP-31-006-016-001/65 | 2 | RANI | 3131006016/LD/958486255824093091 | MAHA PRASAD KE BAGH SE HARISHCHAND KE KHET TAK CHAK MARG | 4393 | 3131006000NRG23070920220315858 | Rejected | Account closed | 16/09/2022 | UP3131006_070922FTO_1194396 | 315858 |
| 3131006WL0023869 | UP-31-006-016-001/65 | 2 | RANI | 3131006016/LD/958486255824093091 | MAHA PRASAD KE BAGH SE HARISHCHAND KE KHET TAK CHAK MARG | 4393 | 3131006000NRG23210920220344560 | Processed | | 23/11/2022 | UP3131006_181022FTO_1439561 | 344560 |