| 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. |
| 3123009WL002137 | UP-23-009-022-001/230 | 2 | MEERA DEVI | 3123009022/IC/958486255823471044 | बम्बा से टीला तक नाला खुदाई | 1132 | 3123009000NRG23030620220038556 | Rejected | A/c Blocked or Frozen | 13/06/2022 | UP3123009_050622FTO_367426 | 38556 |
| 3123009WL0002835 | UP-23-009-022-001/230 | 2 | MEERA DEVI | 3123009022/IC/958486255823471044 | बम्बा से टीला तक नाला खुदाई | 1132 | 3123009000NRG23140620220051785 | Processed | | 06/07/2022 | UP3123009_280622FTO_565406 | 51785 |