| 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. |
| 3131005WL010276 | UP-31-005-011-001/1464 | 1 | AJAY KUMAR | 3131005011/WC/958486255823284900 | GRAM PANCHAYAT DIPVAL MEIN GOHARAIYA AMRIT SAROVAR KA SAUNDRIKARAN KARYA | 1830 | 3131005000NRG23030720220152036 | Rejected | A/c Blocked or Frozen | 11/07/2022 | UP3131005_040722FTO_636225 | 152036 |
| 3131005WL0020318 | UP-31-005-011-001/1464 | 1 | AJAY KUMAR | 3131005011/WC/958486255823284900 | GRAM PANCHAYAT DIPVAL MEIN GOHARAIYA AMRIT SAROVAR KA SAUNDRIKARAN KARYA | 1830 | 3131005000NRG23270820220297662 | Processed | | 12/09/2022 | UP3131005_020922FTO_1151647 | 297662 |