| 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. |
| 3131008WL014442 | UP-31-008-017-001/6151 | 1 | MONU HUSAIN | 3131008017/FP/958486255823282217 | BANDHA TALAB SE DARIYAPUR SARHAD TAK NALA KHUDAI KARYA | 1714 | 3131008000NRG23230720220215534 | Rejected | No Such Account | 17/08/2022 | UP3131008_230722FTO_849430 | 215534 |
| 3131008WL0021001 | UP-31-008-017-001/6151 | 1 | MONU HUSAIN | 3131008017/FP/958486255823282217 | BANDHA TALAB SE DARIYAPUR SARHAD TAK NALA KHUDAI KARYA | 1714 | 3131008000NRG23010920220305974 | Processed | | 17/09/2022 | UP3131008_120922FTO_1221853 | 305974 |