| 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. |
| 3131014WL006117 | UP-31-014-034-003/394 | 1 | REENA DEVI | 3131014034/WC/958486255823283908 | AMRIT SAROVAR BABA TALAB KI KHUDAI V SUNDARI KARAN KARYA | 859 | 3131014000NRG23080620220077313 | Rejected | No Such Account | 13/06/2022 | UP3131014_080622FTO_397297 | 77313 |
| 3131014WL0009031 | UP-31-014-034-003/394 | 1 | REENA DEVI | 3131014034/WC/958486255823283908 | AMRIT SAROVAR BABA TALAB KI KHUDAI V SUNDARI KARAN KARYA | 859 | 3131014000NRG23260620220130579 | Processed | | 01/07/2022 | UP3131014_260622FTO_545286 | 130579 |