| 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. |
| 3131014WL025044 | UP-31-014-042-002/421 | 1 | VINOD KUMAR | 3131014054/IC/958486255823483151 | KAMLA KE KHET SE GANDHANALA TAK NALI KHUDAI KARYA | 3242 | 3131014000NRG23280920220359266 | Rejected | No Such Account | 10/10/2022 | UP3131014_280922FTO_1325452 | 359266 |
| 3131014WL0029995 | UP-31-014-042-002/421 | 1 | VINOD KUMAR | 3131014054/IC/958486255823483151 | KAMLA KE KHET SE GANDHANALA TAK NALI KHUDAI KARYA | 3242 | 3131014000NRG23121120220426670 | Rejected | No Such Account | 28/11/2022 | UP3131014_191122FTO_1587077 | 426670 |
| 3131014WL0034274 | UP-31-014-042-002/421 | 1 | VINOD KUMAR | 3131014054/IC/958486255823483151 | KAMLA KE KHET SE GANDHANALA TAK NALI KHUDAI KARYA | 3242 | 3131014000NRG23191220220480890 | Processed | | 19/01/2023 | UP3131014_211222FTO_1792348 | 480890 |