| 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. |
| 3123001WL013788 | UP-23-001-040-004/104 | 2 | asha devi | 3123001040/LD/958486255824390212 | CHAK MARG PAKI SADAK P . S SE KALI MATA KE MANDIR TAK | 3590 | 3123001000NRG24250820230199968 | Rejected | A/c Blocked or Frozen | 07/11/2023 | UP3123001_250823APB_FTO_882981 | 199968 |
| 3123001WL0019703 | UP-23-001-040-004/104 | 2 | asha devi | 3123001040/LD/958486255824390212 | CHAK MARG PAKI SADAK P . S SE KALI MATA KE MANDIR TAK | 3590 | 3123001000NRG24161120230331231 | Processed | | 12/03/2024 | UP3123001_171123FTO_1237343 | 331231 |