| 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. |
| 3131012WL019805 | UP-31-012-036-003/0391 | 2 | RAMESH | 3131012036/LD/958486255823996860 | AMARPAL KE KHET SE DOBAHA TALAAB TAK KRISHI NIVESH PAHUCH MARG | 3260 | 3131012000NRG23250820220291496 | Rejected | Account closed | 03/09/2022 | UP3131012_250822FTO_1104061 | 291496 |
| 3131012WL0024494 | UP-31-012-036-003/0391 | 2 | RAMESH | 3131012036/LD/958486255823996860 | AMARPAL KE KHET SE DOBAHA TALAAB TAK KRISHI NIVESH PAHUCH MARG | 3260 | 3131012000NRG23240920220351780 | Processed | | 07/10/2022 | UP3131012_240922FTO_1303497 | 351780 |