| 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. |
| 3131014WL041068 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22021120210452919 | Rejected | No Such Account | 08/11/2021 | UP3131014_021121FTO_1668672 | 452919 |
| 3131014WL045632 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22011220210502718 | Rejected | No Such Account | 05/03/2022 | UP3131014_010322FTO_2749094 | 502718 |
| 3131014WL059409 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22280320220678121 | Rejected | No Such Account | 08/07/2022 | UP3131014_280622FTO_572502 | 678121 |
| 3131014WL0060614 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22310820220689038 | Rejected | A/c Blocked or Frozen | 28/11/2022 | UP3131014_191122FTO_1587207 | 689038 |
| 3131014WL0060713 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22211220220689321 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3131014_211222FTO_1792356 | 689321 |
| 3131014WL0060724 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22310120230689351 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3131014_100223FTO_2043612 | 689351 |
| 3131014WL0060731 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255823691904 | GP SIJANI SOHRAMAU ME GAUSHALA KA JIRNODHAR KARYA | 5854 | 3131014000NRG22200420230689371 | Processed | | 05/05/2023 | UP3131014_200423FTO_64565 | 689371 |