| 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. |
| 3131016WL008336 | UP-31-016-044-001/708 | 1 | MANJU | 3131016044/AV/958486255823069108 | NAIKAMAU ME KHEL KOOD MAIDAN KA VIKASH KARYA | 2015 | 3131016000NRG23220620220117089 | Rejected | No Such Account | 30/06/2022 | UP3131016_220622FTO_518092 | 117089 |
| 3131016WL0014666 | UP-31-016-044-001/708 | 1 | MANJU | 3131016044/AV/958486255823069108 | NAIKAMAU ME KHEL KOOD MAIDAN KA VIKASH KARYA | 2015 | 3131016000NRG23250720220218685 | Processed | | 12/08/2022 | UP3131016_260722FTO_872386 | 218685 |