| 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. |
| 3171001WL018198 | UP-71-001-043-001/22 | 2 | RINA DEVI | 3171001086/AV/958486255823010941 | GP SEMARA ME PANCHAYAT BHAWAN NIRMAN KARY | 3611 | 3171001000NRG23211020220314102 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3171001_211022FTO_1463965 | 314102 |
| 3171001WL0022258 | UP-71-001-043-001/22 | 2 | RINA DEVI | 3171001086/AV/958486255823010941 | GP SEMARA ME PANCHAYAT BHAWAN NIRMAN KARY | 3611 | 3171001000NRG23150120230357430 | Rejected | A/c Blocked or Frozen | 05/06/2023 | UP3171001_290523FTO_273064 | 357430 |
| 3171001WL0027035 | UP-71-001-043-001/22 | 2 | RINA DEVI | 3171001086/AV/958486255823010941 | GP SEMARA ME PANCHAYAT BHAWAN NIRMAN KARY | 3611 | 3171001000NRG23180620230408194 | Yet to be process | | | | 408194 |