| 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. |
| 3131009WL014397 | UP-31-009-013-004/1323 | 1 | VINOD | 3131009013/WC/958486255823129831 | MAHKUDA TALAB KI KHUDAI KARYA | 1240 | 3131009000NRG23230720220214458 | Rejected | No Such Account | 17/08/2022 | UP3131009_230722FTO_848119 | 214458 |
| 3131009WL0019834 | UP-31-009-013-004/1323 | 1 | VINOD | 3131009013/WC/958486255823129831 | MAHKUDA TALAB KI KHUDAI KARYA | 1240 | 3131009000NRG23250820220291741 | Yet to be process | | | | 291741 |