| 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. |
| 3171002WL007561 | UP-71-002-086-001/18 | 2 | gautam | 3171002103/WC/958486255823369195 | AMARNATH KE GHAR KE PASS TALAB KHUDAI KARYA | 2440 | 3171002000NRG24160620230104908 | Rejected | A/c Blocked or Frozen | 30/06/2023 | UP3171002_160623FTO_430141 | 104908 |
| 3171002WL0012881 | UP-71-002-086-001/18 | 2 | gautam | 3171002103/WC/958486255823369195 | AMARNATH KE GHAR KE PASS TALAB KHUDAI KARYA | 2440 | 3171002000NRG24220720230238292 | Rejected | Account closed | 31/07/2023 | UP3171002_220723FTO_671609 | 238292 |