| 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. |
| 3131005WL035367 | UP-31-005-045-001/438 | 1 | USHA | 3131005045/AV/958486255823984768 | GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA | 7162 | 3131005000NRG23281220220495108 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3131005_281222APB_FTO_1849764 | 495108 |
| 3131005WL0037510 | UP-31-005-045-001/438 | 1 | USHA | 3131005045/AV/958486255823984768 | GRAM PANCHAYAT GODWA MEIN KHEL MAIDAN NIRMAN KARYA | 7162 | 3131005000NRG23250120230525865 | Processed | | 26/05/2023 | UP3131005_010423FTO_2784 | 525865 |