| 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. |
| 3131007WL011749 | UP-31-007-018-002/0195 | 1 | GUDDU | 3131007077/LD/958486255823977427 | MOTILAL KE KHET SE RAUNAK KE KHET TAK CHAKMARG | 4059 | 3131007000NRG23110720220176280 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3131007_110722FTO_722654 | 176280 |
| 3131007WL0019920 | UP-31-007-018-002/0195 | 1 | GUDDU | 3131007077/LD/958486255823977427 | MOTILAL KE KHET SE RAUNAK KE KHET TAK CHAKMARG | 4059 | 3131007000NRG23250820220292740 | Processed | | 03/09/2022 | UP3131007_290822FTO_1131134 | 292740 |