| 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. |
| 3168002WL010427 | UP-68-002-047-001/271 | 1 | Ashok | 3168002047/LD/958486255824398319 | CHANITAPURWA SE NUNARI TAK DAMAR RAOD PER PATRI NIRMAN KARYA | 6735 | 3168002000NRG24170820230119799 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841711 | 119799 |
| 3168002WL0011966 | UP-68-002-047-001/271 | 1 | Ashok | 3168002047/LD/958486255824398319 | CHANITAPURWA SE NUNARI TAK DAMAR RAOD PER PATRI NIRMAN KARYA | 6735 | 3168002000NRG24080920230144945 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3168002_080923FTO_948757 | 144945 |
| 3168002WL0019262 | UP-68-002-047-001/271 | 1 | Ashok | 3168002047/LD/958486255824398319 | CHANITAPURWA SE NUNARI TAK DAMAR RAOD PER PATRI NIRMAN KARYA | 6735 | 3168002000NRG24221120230222961 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3168002_221123FTO_1259853 | 222961 |
| 3168002WL0026983 | UP-68-002-047-001/271 | 1 | Ashok | 3168002047/LD/958486255824398319 | CHANITAPURWA SE NUNARI TAK DAMAR RAOD PER PATRI NIRMAN KARYA | 6735 | 3168002000NRG24020420240293921 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3168002_020424FTO_9155 | 293921 |
| 3168002WL0027606 | UP-68-002-047-001/271 | 1 | Ashok | 3168002047/LD/958486255824398319 | CHANITAPURWA SE NUNARI TAK DAMAR RAOD PER PATRI NIRMAN KARYA | 6735 | 3168002000NRG24100620240298625 | Yet to be process | | | | 298625 |