| 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. |
| 3131014WL035128 | UP-31-014-022-001/724 | 1 | PRADEEP | 3131014022/LD/958486255823619171 | RAM GULAM KE KHET SE AMRAPUR SARHAD TAK KIRSHI NIVESH PAHUCH MARG | 4939 | 3131014000NRG22290920210381493 | Rejected | No Such Account | 20/10/2021 | UP3131014_290921FTO_1374583 | 381493 |
| 3131014WL045523 | UP-31-014-022-001/724 | 1 | PRADEEP | 3131014022/LD/958486255823619171 | RAM GULAM KE KHET SE AMRAPUR SARHAD TAK KIRSHI NIVESH PAHUCH MARG | 4939 | 3131014000NRG22011220210501602 | Rejected | No Such Account | 05/03/2022 | UP3131014_010322FTO_2749093 | 501602 |
| 3131014WL059422 | UP-31-014-022-001/724 | 1 | PRADEEP | 3131014022/LD/958486255823619171 | RAM GULAM KE KHET SE AMRAPUR SARHAD TAK KIRSHI NIVESH PAHUCH MARG | 4939 | 3131014000NRG22280320220678216 | Rejected | No Such Account | 08/07/2022 | UP3131014_280622FTO_572502 | 678216 |
| 3131014WL0060656 | UP-31-014-022-001/724 | 1 | PRADEEP | 3131014022/LD/958486255823619171 | RAM GULAM KE KHET SE AMRAPUR SARHAD TAK KIRSHI NIVESH PAHUCH MARG | 4939 | 3131014000NRG22061020220689173 | Processed | | 25/11/2022 | UP3131014_191122FTO_1587207 | 689173 |