| 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. |
| 3131016WL008384 | UP-31-016-049-003/1005 | 1 | DURGESH | 3131016049/LD/958486255823935703 | DIHAR TALAB SE NARENDRA KE KHET TAK CHAKROD NIRMAN | 2034 | 3131016000NRG23220620220118059 | Rejected | No Such Account | 30/06/2022 | UP3131016_220622FTO_521208 | 118059 |
| 3131016WL0011900 | UP-31-016-049-003/1005 | 1 | DURGESH | 3131016049/LD/958486255823935703 | DIHAR TALAB SE NARENDRA KE KHET TAK CHAKROD NIRMAN | 2034 | 3131016000NRG23120720220178907 | Processed | | 24/11/2022 | UP3131016_031122FTO_1513301 | 178907 |