| 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. |
| 3123006WL004393 | UP-23-006-019-001/848 | 1 | Narayan devi | 3123006019/IC/958486255823386569 | Lalji Khet Se Anurag Ke Khet Tak Nali Safai Khudai Kary Dhanmau | 1825 | 3123006000NRG22260620210050472 | Rejected | A/c Blocked or Frozen | 05/07/2021 | UP3123006_290621FTO_443172 | 50472 |
| 3123006WL005955 | UP-23-006-019-001/848 | 1 | Narayan devi | 3123006019/IC/958486255823386569 | Lalji Khet Se Anurag Ke Khet Tak Nali Safai Khudai Kary Dhanmau | 1825 | 3123006000NRG22130720210082236 | Rejected | A/c Blocked or Frozen | 19/03/2024 | UP3123006_161223FTO_1347086 | 82236 |