| 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. |
| 3134001WL020634 | UP-34-001-050-001/811818 | 1 | AKHILESH KUMAR | 3134001050/LD/958486255824085206 | MAIN ROAD SE GAURAV KI SAMAR TAK CHAKROAD PAR MITTI KARYA | 8320 | 3134001000NRG23150320230245776 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3134001_150323APB_FTO_2172832 | 245776 |
| 3134001WL0022504 | UP-34-001-050-001/811818 | 1 | AKHILESH KUMAR | 3134001050/LD/958486255824085206 | MAIN ROAD SE GAURAV KI SAMAR TAK CHAKROAD PAR MITTI KARYA | 8320 | 3134001000NRG23100420230261902 | Processed | | 19/04/2024 | UP3134001_090424FTO_24007 | 261902 |