| 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. |
| 3168003WL023726 | UP-68-003-035-001/753 | 1 | Seema devi | 3168003035/LD/958486255824421156 | BANVIBHAG SE GAJIPUR SEEMA TAK DAMMR ROAD KI PATI MARMMAT KARY | 16101 | 3168003000NRG24090220240266834 | Rejected | A/c Blocked or Frozen | 03/04/2024 | UP3168003_090224APB_FTO_1506311 | 266834 |
| 3168003WL0027331 | UP-68-003-035-001/753 | 1 | Seema devi | 3168003035/LD/958486255824421156 | BANVIBHAG SE GAJIPUR SEEMA TAK DAMMR ROAD KI PATI MARMMAT KARY | 16101 | 3168003000NRG24200420240297313 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297313 |