| 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. |
| 3147025WL002302 | UP-47-025-072-003/302 | 1 | SHYAM NARAYAN | 3147025072/AV/958486255823007756 | G.P. SASAHNI ME PANCHYAT BHAWAN NIRMAAN KARYA | 433 | 3147025000NRG23100520220014713 | Rejected | A/c Blocked or Frozen | 17/05/2022 | UP3147025_100522FTO_183500 | 14713 |
| 3147025WL0016701 | UP-47-025-072-003/302 | 1 | SHYAM NARAYAN | 3147025072/AV/958486255823007756 | G.P. SASAHNI ME PANCHYAT BHAWAN NIRMAAN KARYA | 433 | 3147025000NRG23190820220262757 | Rejected | No Such Account | 03/09/2022 | UP3147025_250822FTO_1105758 | 262757 |
| 3147025WL0021938 | UP-47-025-072-003/302 | 1 | SHYAM NARAYAN | 3147025072/AV/958486255823007756 | G.P. SASAHNI ME PANCHYAT BHAWAN NIRMAAN KARYA | 433 | 3147025000NRG23131020220340020 | Rejected | No Such Account | 20/05/2023 | UP3147025_150523FTO_179961 | 340020 |
| 3147025WL0036008 | UP-47-025-072-003/302 | 1 | SHYAM NARAYAN | 3147025072/AV/958486255823007756 | G.P. SASAHNI ME PANCHYAT BHAWAN NIRMAAN KARYA | 433 | 3147025000NRG23300520230456990 | Yet to be process | | | | 456990 |