| 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. |
| 3131008WL016579 | UP-31-008-058-002/758 | 1 | SURENDRA | 3131008058/LD/958486255823982682 | HORI LAL K KHET SE GUND TAK SAMOCHCHBANDHI KARYA | 2568 | 3131008000NRG23030820220245384 | Rejected | No Such Account | 17/08/2022 | UP3131008_030822FTO_945259 | 245384 |
| 3131008WL0021010 | UP-31-008-058-002/758 | 1 | SURENDRA | 3131008058/LD/958486255823982682 | HORI LAL K KHET SE GUND TAK SAMOCHCHBANDHI KARYA | 2568 | 3131008000NRG23010920220306040 | Processed | | 23/11/2022 | UP3131008_181022FTO_1436942 | 306040 |