| 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. |
| 3128009WL050914 | UP-28-009-048-002/198 | 1 | SHAMBHU DAYAL | 3128009048/FP/958486255823265443 | NAHER SE ANANTRAM KE KHEAT TAK NALI KUDAI KARY | 9172 | 3128009000NRG23281220220716076 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3128009_281222FTO_1851045 | 716076 |
| 3128009WL0055271 | UP-28-009-048-002/198 | 1 | SHAMBHU DAYAL | 3128009048/FP/958486255823265443 | NAHER SE ANANTRAM KE KHEAT TAK NALI KUDAI KARY | 9172 | 3128009000NRG23250120230785260 | Yet to be process | | | | 785260 |