| 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. |
| 3170003WL003167 | UP-70-003-021-001/57506 | 2 | kala devi | 3170003021/FP/958486255823278439 | G.P. JALALPUR BORIO ME GOGAHARA TALAB SE PULIYA TAK NALA SAFAI & KHUDAI KARYA | 987 | 3170003000NRG23110620220030373 | Rejected | A/c Blocked or Frozen | 17/06/2022 | UP3170003_110622FTO_420711 | 30373 |
| 3170003WL0005604 | UP-70-003-021-001/57506 | 2 | kala devi | 3170003021/FP/958486255823278439 | G.P. JALALPUR BORIO ME GOGAHARA TALAB SE PULIYA TAK NALA SAFAI & KHUDAI KARYA | 987 | 3170003000NRG23090720220068394 | Yet to be process | | | | 68394 |