| 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. |
| 3123005WL007106 | UP-23-005-021-001/96 | 2 | नीरज कुमारी | 3123005021/IC/958486255823551137 | NALA KHUDHAI KARYA PRAMOD KE KHTE SE HARBAI KE RAJU KE KHET TAK BA ANYA | 2163 | 3123005000NRG24150620230070622 | Rejected | A/c Blocked or Frozen | 22/06/2023 | UP3123005_150623FTO_423339 | 70622 |
| 3123005WL0008975 | UP-23-005-021-001/96 | 2 | नीरज कुमारी | 3123005021/IC/958486255823551137 | NALA KHUDHAI KARYA PRAMOD KE KHTE SE HARBAI KE RAJU KE KHET TAK BA ANYA | 2163 | 3123005000NRG24300620230109102 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3123005_100823FTO_805447 | 109102 |
| 3123005WL0015014 | UP-23-005-021-001/96 | 2 | नीरज कुमारी | 3123005021/IC/958486255823551137 | NALA KHUDHAI KARYA PRAMOD KE KHTE SE HARBAI KE RAJU KE KHET TAK BA ANYA | 2163 | 3123005000NRG24080920230224177 | Yet to be process | | | | 224177 |