| 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. |
| 3171005WL007093 | UP-71-005-075-002/23 | 1 | YOGENDRA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2114 | 3171005000NRG24130620230095407 | Rejected | A/c Blocked or Frozen | 19/06/2023 | UP3171005_130623FTO_405946 | 95407 |
| 3171005WL0008942 | UP-71-005-075-002/23 | 1 | YOGENDRA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2114 | 3171005000NRG24240620230134195 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3171005_250623FTO_484127 | 134195 |
| 3171005WL0013090 | UP-71-005-075-002/23 | 1 | YOGENDRA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2114 | 3171005000NRG24230720230243364 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3171005_230723FTO_678428 | 243364 |
| 3171005WL0015485 | UP-71-005-075-002/23 | 1 | YOGENDRA | 3171005075/WC/958486255823374737 | BHATPURWA ME BHADAULIYA SHRI ATAL BIHARI BAJPAI AMRIT SAROVAR NIRMAN KARYA | 2114 | 3171005000NRG24090820230284277 | Processed | | 31/08/2023 | UP3171005_090823FTO_801757 | 284277 |