| 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. |
| 3147025WL011414 | UP-47-025-041-003/102 | 1 | SURENDRA KUMAR | 3147025090/LD/958486255823582714 | PIPERA SUKHAI KE GHAR SE MO JAMA KE CHAK TAK MATTI PATTI KARYA | 1833 | 3147025000NRG23150720220164921 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3147025_150722FTO_774355 | 164921 |
| 3147025WL0017482 | UP-47-025-041-003/102 | 1 | SURENDRA KUMAR | 3147025090/LD/958486255823582714 | PIPERA SUKHAI KE GHAR SE MO JAMA KE CHAK TAK MATTI PATTI KARYA | 1833 | 3147025000NRG23260820220276760 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 276760 |