| 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. |
| 3123005WL008938 | UP-23-005-021-001/244 | 1 | Ram Kishor | 3123005021/IC/958486255823551142 | SICHAI NALI VERENDRA KE KHET SE PAPU KE KHET TAK | 3101 | 3123005000NRG24300620230107718 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3123005_060723APB_FTO_551818 | 107718 |
| 3123005WL0012389 | UP-23-005-021-001/244 | 1 | Ram Kishor | 3123005021/IC/958486255823551142 | SICHAI NALI VERENDRA KE KHET SE PAPU KE KHET TAK | 3101 | 3123005000NRG24040820230172790 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3123005_100823FTO_805447 | 172790 |
| 3123005WL0015014 | UP-23-005-021-001/244 | 1 | Ram Kishor | 3123005021/IC/958486255823551142 | SICHAI NALI VERENDRA KE KHET SE PAPU KE KHET TAK | 3101 | 3123005000NRG24080920230224174 | Yet to be process | | | | 224174 |