| 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. |
| 3131014WL010847 | UP-31-014-040-001/899 | 1 | UMESH | 3131014040/WC/958486255823280996 | GURAIYA TALAB KA JIRNODHAR KARYA | 1471 | 3131014000NRG23060720220161532 | Rejected | No Such Account | 13/07/2022 | UP3131014_060722FTO_671922 | 161532 |
| 3131014WL0022566 | UP-31-014-040-001/899 | 1 | UMESH | 3131014040/WC/958486255823280996 | GURAIYA TALAB KA JIRNODHAR KARYA | 1471 | 3131014000NRG23120920220327181 | Processed | | 07/10/2022 | UP3131014_190922FTO_1267044 | 327181 |