| 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. |
| 3131008WL025150 | UP-31-008-037-002/680 | 1 | RAM AASREY | 3131008037/LD/958486255823893707 | MATHURA K KHET SE JARUWA KHEDA KUNJPUR SAMPARK MARG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 3424 | 3131008000NRG23290920220360964 | Rejected | No Such Account | 10/10/2022 | UP3131008_290922FTO_1329004 | 360964 |
| 3131008WL0027857 | UP-31-008-037-002/680 | 1 | RAM AASREY | 3131008037/LD/958486255823893707 | MATHURA K KHET SE JARUWA KHEDA KUNJPUR SAMPARK MARG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 3424 | 3131008000NRG23201020220397700 | Yet to be process | | | | 397700 |