| 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. |
| 3128009WL017456 | UP-28-009-030-001/870 | 1 | NEERAJ KUMAR | 3128009030/WC/958486255823276981 | DEVI MANDIR KE PAAS TALAB KHUDAI KARY | 3522 | 3128009000NRG23290620220262133 | Rejected | A/c Blocked or Frozen | 08/07/2022 | UP3128009_290622FTO_579115 | 262133 |
| 3128009WL0023777 | UP-28-009-030-001/870 | 1 | NEERAJ KUMAR | 3128009030/WC/958486255823276981 | DEVI MANDIR KE PAAS TALAB KHUDAI KARY | 3522 | 3128009000NRG23210720220381498 | Processed | | 19/08/2022 | UP3128009_110822FTO_1014128 | 381498 |