| 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. |
| 3131008WL029097 | UP-31-008-030-003/8 | 2 | MADURE | 3131008030/LD/958486255824104562 | BHAGIRATH K GHAR SE LAXMINA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4170 | 3131008000NRG23041120220415339 | Rejected | No Such Account | 25/11/2022 | UP3131008_041122FTO_1518689 | 415339 |
| 3131008WL0032103 | UP-31-008-030-003/8 | 2 | MADURE | 3131008030/LD/958486255824104562 | BHAGIRATH K GHAR SE LAXMINA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4170 | 3131008000NRG23011220220454221 | Yet to be process | | | | 454221 |