| 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. |
| 3147025WL012347 | UP-47-025-059-003/234 | 2 | HARI PRASAD MISHRA | 3147025059/LD/958486255823688496 | ASHARAM KE BAG SE DAXIN NALA TAK MITTI PATAI KARYA | 1891 | 3147025000NRG23200720220181223 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3147025_200722FTO_816558 | 181223 |
| 3147025WL0021609 | UP-47-025-059-003/234 | 2 | HARI PRASAD MISHRA | 3147025059/LD/958486255823688496 | ASHARAM KE BAG SE DAXIN NALA TAK MITTI PATAI KARYA | 1891 | 3147025000NRG23101020220336407 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3147025_080223FTO_2032658 | 336407 |
| 3147025WL0035856 | UP-47-025-059-003/234 | 2 | HARI PRASAD MISHRA | 3147025059/LD/958486255823688496 | ASHARAM KE BAG SE DAXIN NALA TAK MITTI PATAI KARYA | 1891 | 3147025000NRG23280420230456616 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456616 |