| 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. |
| 3123003WL014745 | UP-23-003-011-003/23 | 2 | Mahadevi | 3123003011/RC/958486255823348276 | JUNGLE CLEARANCE & PATRI REPAIR KARYE BADANPUR SE KHRIYA TAK | 3983 | 3123003000NRG23271120220241911 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3123003_271122APB_FTO_1631931 | 241911 |
| 3123003WL0018675 | UP-23-003-011-003/23 | 2 | Mahadevi | 3123003011/RC/958486255823348276 | JUNGLE CLEARANCE & PATRI REPAIR KARYE BADANPUR SE KHRIYA TAK | 3983 | 3123003000NRG23210120230302477 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3123003_080723FTO_560993 | 302477 |
| 3123003WL0025939 | UP-23-003-011-003/23 | 2 | Mahadevi | 3123003011/RC/958486255823348276 | JUNGLE CLEARANCE & PATRI REPAIR KARYE BADANPUR SE KHRIYA TAK | 3983 | 3123003000NRG23210720230374538 | Yet to be process | | | | 374538 |