| 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. |
| 3123003WL017900 | UP-23-003-041-001/23 | 4 | NIRMALA | 3123003041/DP/958486255823384116 | AMRIT VATIKA AND SHILAPHALAKAM NIRMAN KARYA | 4653 | 3123003000NRG24171020230288436 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3123003_171023APB_FTO_1107154 | 288436 |
| 3123003WL0020026 | UP-23-003-041-001/23 | 4 | NIRMALA | 3123003041/DP/958486255823384116 | AMRIT VATIKA AND SHILAPHALAKAM NIRMAN KARYA | 4653 | 3123003000NRG24201120230336836 | Processed | | 15/05/2024 | UP3123003_100524FTO_97017 | 336836 |