| 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. |
| 3127018WL012988 | UP-27-018-022-001/39 | 1 | roopram | 3127018022/WC/958486255823337749 | GP BHITIYAPAUKI ME PEHNA AMRIT SAROVAR TALAB KA NIRMAAN KARAY | 3032 | 3127018000NRG24280620230102772 | Rejected | Account closed | 18/07/2023 | UP3127018_290623FTO_509134 | 102772 |
| 3127018WL0016132 | UP-27-018-022-001/39 | 1 | roopram | 3127018022/WC/958486255823337749 | GP BHITIYAPAUKI ME PEHNA AMRIT SAROVAR TALAB KA NIRMAAN KARAY | 3032 | 3127018000NRG24190720230140818 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3127018_190723FTO_648544 | 140818 |
| 3127018WL0018971 | UP-27-018-022-001/39 | 1 | roopram | 3127018022/WC/958486255823337749 | GP BHITIYAPAUKI ME PEHNA AMRIT SAROVAR TALAB KA NIRMAAN KARAY | 3032 | 3127018000NRG24050820230166673 | Processed | | 30/08/2023 | UP3127018_050823FTO_778368 | 166673 |