| 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. |
| 3168007WL024599 | UP-68-007-019-001/74 | 1 | रामचन्द्र | 3168007019/FP/958486255823446598 | Puliya se nadi tak nallah khudai karya | 9494 | 3168007000NRG24270220240274183 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3168007_270224APB_FTO_1563055 | 274183 |
| 3168007WL0027543 | UP-68-007-019-001/74 | 1 | रामचन्द्र | 3168007019/FP/958486255823446598 | Puliya se nadi tak nallah khudai karya | 9494 | 3168007000NRG24270520240298284 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298284 |