| 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. |
| 3131016WL003737 | UP-31-016-033-001/638 | 1 | KAHAR SHIV PRASAD | 3131016033/WC/958486255823142345 | GRAM KAPURPUR ME BADA TALAB KA JIRNODHAR | 952 | 3131016000NRG23240520220040814 | Rejected | No Such Account | 30/05/2022 | UP3131016_240522FTO_252356 | 40814 |
| 3131016WL0005313 | UP-31-016-033-001/638 | 1 | KAHAR SHIV PRASAD | 3131016033/WC/958486255823142345 | GRAM KAPURPUR ME BADA TALAB KA JIRNODHAR | 952 | 3131016000NRG23030620220063881 | Processed | | 08/06/2022 | UP3131016_030622FTO_346039 | 63881 |