| 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. |
| 3158025WL081405 | UP-58-025-073-002/499 | 1 | DHIRAJ MAURYA | 3158025088/LD/958486255823968813 | BADI NAHAR SE BASDEV MAURYA KE GHAR TAK CHAK MARG PAR MITTI KARY | 16015 | 3158025000NRG23050420230927632 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3158025_050423APB_FTO_22462 | 927632 |
| 3158025WL0081831 | UP-58-025-073-002/499 | 1 | DHIRAJ MAURYA | 3158025088/LD/958486255823968813 | BADI NAHAR SE BASDEV MAURYA KE GHAR TAK CHAK MARG PAR MITTI KARY | 16015 | 3158025000NRG23160520230930409 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315470 | 930409 |