| 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. |
| 3131016WL006789 | UP-31-016-026-001/133 | 2 | RAJNESH | 3131016026/WH/958486255823227896 | AMRAT SAROVAR YOJNA HETU GRAM PANCHAYAT KALANI ME KURMINTALAB KA JIRNODHAR KARYA | 1660 | 3131016000NRG23130620220089445 | Rejected | No Such Account | 24/06/2022 | UP3131016_130622FTO_434293 | 89445 |
| 3131016WL0025884 | UP-31-016-026-001/133 | 2 | RAJNESH | 3131016026/WH/958486255823227896 | AMRAT SAROVAR YOJNA HETU GRAM PANCHAYAT KALANI ME KURMINTALAB KA JIRNODHAR KARYA | 1660 | 3131016000NRG23061020220370891 | Processed | | 19/11/2022 | UP3131016_061022FTO_1364385 | 370891 |