| 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. |
| 3131005WL012622 | UP-31-005-053-001/0088 | 1 | JAGANU | 3131005053/WC/958486255823225666 | MANDIR PARISAR MEIN KUMBHAR GADHA TALAB KI KHUDAI & SAUNDRIKARAN KARYA | 2634 | 3131005000NRG23150720220188717 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3131005_150722FTO_764160 | 188717 |
| 3131005WL0020309 | UP-31-005-053-001/0088 | 1 | JAGANU | 3131005053/WC/958486255823225666 | MANDIR PARISAR MEIN KUMBHAR GADHA TALAB KI KHUDAI & SAUNDRIKARAN KARYA | 2634 | 3131005000NRG23270820220297575 | Processed | | 12/09/2022 | UP3131005_020922FTO_1151647 | 297575 |