| 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. |
| 3161031WL005863 | UP-61-031-009-001/159 | 2 | GEETA DEVI | 3161031009/IC/958486255823387183 | BANKAT ME ALLUDINPUR SARHAD SE PICH ROAD TAK NALI KE DONO TARPH MITTI CHHAPAI KA KRY | 1053 | 3161031000NRG22180720210044829 | Rejected | No Such Account | 31/07/2021 | UP3161031_200721FTO_710154 | 44829 |
| 3161031WL031034 | UP-61-031-009-001/159 | 2 | GEETA DEVI | 3161031009/IC/958486255823387183 | BANKAT ME ALLUDINPUR SARHAD SE PICH ROAD TAK NALI KE DONO TARPH MITTI CHHAPAI KA KRY | 1053 | 3161031000NRG22230320220264201 | Rejected | No Such Account | 07/05/2022 | UP3161031_270422FTO_121342 | 264201 |
| 3161031WL0033059 | UP-61-031-009-001/159 | 2 | GEETA DEVI | 3161031009/IC/958486255823387183 | BANKAT ME ALLUDINPUR SARHAD SE PICH ROAD TAK NALI KE DONO TARPH MITTI CHHAPAI KA KRY | 1053 | 3161031000NRG22230920220276427 | Rejected | No Such Account | 04/05/2023 | UP3161031_050423FTO_22964 | 276427 |
| 3161031WL0033273 | UP-61-031-009-001/159 | 2 | GEETA DEVI | 3161031009/IC/958486255823387183 | BANKAT ME ALLUDINPUR SARHAD SE PICH ROAD TAK NALI KE DONO TARPH MITTI CHHAPAI KA KRY | 1053 | 3161031000NRG22230520230277028 | Yet to be process | | | | 277028 |