| 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. |
| 3131004WL038586 | UP-31-004-007-001/2346 | 1 | BHAGWAN DEI | 3131004007/WC/958486255823281064 | GRAM PANCHAYAT BHAMHANA ME AMRIT SAROVAR KUWAN GADHA TALAB KA SAUDARIKARAN KARYA | 8101 | 3131004000NRG23220220230541942 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3131004_220223APB_FTO_2069687 | 541942 |
| 3131004WL0042685 | UP-31-004-007-001/2346 | 1 | BHAGWAN DEI | 3131004007/WC/958486255823281064 | GRAM PANCHAYAT BHAMHANA ME AMRIT SAROVAR KUWAN GADHA TALAB KA SAUDARIKARAN KARYA | 8101 | 3131004000NRG23200420230597508 | Processed | | 31/05/2023 | UP3131004_280523FTO_265653 | 597508 |