| 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. |
| 3131008WL018045 | UP-31-008-017-001/6150 | 1 | SAURABH | 3131008017/FP/958486255823282217 | BANDHA TALAB SE DARIYAPUR SARHAD TAK NALA KHUDAI KARYA | 2804 | 3131008000NRG23110820220266168 | Rejected | No Such Account | 20/08/2022 | UP3131008_110822FTO_1018732 | 266168 |
| 3131008WL0021001 | UP-31-008-017-001/6150 | 1 | SAURABH | 3131008017/FP/958486255823282217 | BANDHA TALAB SE DARIYAPUR SARHAD TAK NALA KHUDAI KARYA | 2804 | 3131008000NRG23010920220305981 | Processed | | 17/09/2022 | UP3131008_120922FTO_1221853 | 305981 |