| 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. |
| 3131007WL029305 | UP-31-007-040-002/591 | 1 | Pushpa Devi | 3131007040/IC/958486255823505205 | MANGALI KE TUBWELL SE DAYARAM KE BAAG TAK SINCHAI NALI KHUDAI | 8059 | 3131007000NRG23051120220417609 | Rejected | No Such Account | 25/11/2022 | UP3131007_051122FTO_1525289 | 417609 |
| 3131007WL0033427 | UP-31-007-040-002/591 | 1 | Pushpa Devi | 3131007040/IC/958486255823505205 | MANGALI KE TUBWELL SE DAYARAM KE BAAG TAK SINCHAI NALI KHUDAI | 8059 | 3131007000NRG23131220220470322 | Processed | | 19/01/2023 | UP3131007_171222FTO_1763421 | 470322 |