| 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. |
| 3131016WL025749 | UP-31-016-039-011/745 | 1 | Chandravati | 3131016039/DP/958486255823211649 | JAMIPUR U.P.S ME POSHAN VATIKA NIRMAN KARYA | 5229 | 3131016000NRG23031020220369037 | Rejected | No Such Account | 10/10/2022 | UP3131016_031022FTO_1354836 | 369037 |
| 3131016WL0029078 | UP-31-016-039-011/745 | 1 | Chandravati | 3131016039/DP/958486255823211649 | JAMIPUR U.P.S ME POSHAN VATIKA NIRMAN KARYA | 5229 | 3131016000NRG23041120220415137 | Processed | | 14/01/2023 | UP3131016_081222FTO_1706909 | 415137 |