| 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. |
| 3131008WL029533 | UP-31-008-059-001/0467 | 1 | RAJESH | 3131008059/LD/958486255824118048 | RAM KUMAR TIWARI K KHET SE GAYA PRASAD PAL K KHET TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4466 | 3131008000NRG23091120220420461 | Rejected | No Such Account | 25/11/2022 | UP3131008_091122FTO_1535493 | 420461 |
| 3131008WL0032109 | UP-31-008-059-001/0467 | 1 | RAJESH | 3131008059/LD/958486255824118048 | RAM KUMAR TIWARI K KHET SE GAYA PRASAD PAL K KHET TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4466 | 3131008000NRG23011220220454242 | Yet to be process | | | | 454242 |