| 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. |
| 3131009WL018083 | UP-31-009-039-003/0046 | 2 | SAVITRI | 3131009039/LD/958486255824007534 | MANSHESWER MANDIR SE SHANKAR KE KHET TAK KRASHI NIVESH PAHUCH MARG | 1622 | 3131009000NRG23110820220266729 | Rejected | No Such Account | 20/08/2022 | UP3131009_110822FTO_1019983 | 266729 |
| 3131009WL0020367 | UP-31-009-039-003/0046 | 2 | SAVITRI | 3131009039/LD/958486255824007534 | MANSHESWER MANDIR SE SHANKAR KE KHET TAK KRASHI NIVESH PAHUCH MARG | 1622 | 3131009000NRG23270820220298270 | Processed | | 07/10/2022 | UP3131009_140922FTO_1238065 | 298270 |