| 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. |
| 3131008WL027247 | UP-31-008-020-001/1333 | 1 | REKHA | 3131008020/LD/958486255823944545 | MOHD IBRAHIM K KHET SE VIRENDRA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4019 | 3131008000NRG23171020220389363 | Rejected | No Such Account | 24/11/2022 | UP3131008_171022FTO_1431300 | 389363 |
| 3131008WL0032105 | UP-31-008-020-001/1333 | 1 | REKHA | 3131008020/LD/958486255823944545 | MOHD IBRAHIM K KHET SE VIRENDRA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4019 | 3131008000NRG23011220220454230 | Yet to be process | | | | 454230 |