| 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. |
| 3131015WL028532 | UP-31-015-053-001/0121 | 2 | Nibhay | 3131015053/LD/958486255823669746 | LALKUA UNCHGAU MARG SE SAGWAR SAMPARK MARG KI PATRI BHARAI | 5219 | 3131015000NRG23291020220407455 | Rejected | No Such Account | 24/11/2022 | UP3131015_291022FTO_1487889 | 407455 |
| 3131015WL0032523 | UP-31-015-053-001/0121 | 2 | Nibhay | 3131015053/LD/958486255823669746 | LALKUA UNCHGAU MARG SE SAGWAR SAMPARK MARG KI PATRI BHARAI | 5219 | 3131015000NRG23051220220459438 | Processed | | 14/01/2023 | UP3131015_051222FTO_1681806 | 459438 |