| 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. |
| 3131016WL007821 | UP-31-016-046-001/1151 | 1 | MONI | 3131016046/LD/958486255823937359 | BHAGWANT NAGAR DAMAR ROD SE RAMNARESH KE KHET TAK MITTI BHARAI KARY | 1847 | 3131016000NRG23180620220108419 | Rejected | No Such Account | 28/06/2022 | UP3131016_180622FTO_486789 | 108419 |
| 3131016WL0017149 | UP-31-016-046-001/1151 | 1 | MONI | 3131016046/LD/958486255823937359 | BHAGWANT NAGAR DAMAR ROD SE RAMNARESH KE KHET TAK MITTI BHARAI KARY | 1847 | 3131016000NRG23060820220253058 | Processed | | 24/11/2022 | UP3131016_031122FTO_1513301 | 253058 |