| 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. |
| 3128009WL047964 | UP-28-009-088-001/813 | 1 | ATUL | 3128009088/LD/958486255824169652 | BANIKAGAWAN ROAD SE HAIVATPUR GAWAN TAK CHAKROAD PATAI KARY | 8516 | 3128009000NRG23131220220672486 | Rejected | No Such Account | 16/01/2023 | UP3128009_131222FTO_1733032 | 672486 |
| 3128009WL0054800 | UP-28-009-088-001/813 | 1 | ATUL | 3128009088/LD/958486255824169652 | BANIKAGAWAN ROAD SE HAIVATPUR GAWAN TAK CHAKROAD PATAI KARY | 8516 | 3128009000NRG23210120230777792 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3128009_140223FTO_2047277 | 777792 |
| 3128009WL0072072 | UP-28-009-088-001/813 | 1 | ATUL | 3128009088/LD/958486255824169652 | BANIKAGAWAN ROAD SE HAIVATPUR GAWAN TAK CHAKROAD PATAI KARY | 8516 | 3128009000NRG23130420230939510 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3128009_130423FTO_43056 | 939510 |
| 3128009WL0072277 | UP-28-009-088-001/813 | 1 | ATUL | 3128009088/LD/958486255824169652 | BANIKAGAWAN ROAD SE HAIVATPUR GAWAN TAK CHAKROAD PATAI KARY | 8516 | 3128009000NRG23100520230940011 | Yet to be process | | | | 940011 |