| 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. |
| 3127022WL014773 | UP-27-022-030-001/539 | 1 | NETRA PAL | 3127022030/DP/958486255823248801 | GRAM PANCHAYAT KE VIBHINN STHALON PAR VRUKSHAROPAN KARY | 1847 | 3127022000NRG23180820220202069 | Rejected | No Such Account | 02/09/2022 | UP3127022_180822FTO_1061370 | 202069 |
| 3127022WL0020604 | UP-27-022-030-001/539 | 1 | NETRA PAL | 3127022030/DP/958486255823248801 | GRAM PANCHAYAT KE VIBHINN STHALON PAR VRUKSHAROPAN KARY | 1847 | 3127022000NRG23301020220289423 | Rejected | No Such Account | 25/11/2022 | UP3127022_071122FTO_1530134 | 289423 |
| 3127022WL0023189 | UP-27-022-030-001/539 | 1 | NETRA PAL | 3127022030/DP/958486255823248801 | GRAM PANCHAYAT KE VIBHINN STHALON PAR VRUKSHAROPAN KARY | 1847 | 3127022000NRG23131220220324542 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127022_071023FTO_1072249 | 324542 |
| 3127022WL0031831 | UP-27-022-030-001/539 | 1 | NETRA PAL | 3127022030/DP/958486255823248801 | GRAM PANCHAYAT KE VIBHINN STHALON PAR VRUKSHAROPAN KARY | 1847 | 3127022000NRG23231120230421870 | Processed | | 16/03/2024 | UP3127022_150124FTO_1443313 | 421870 |