| 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. |
| 3123001WL002600 | UP-23-001-040-002/447 | 2 | KUSHAMA DEVI | 3123001040/RC/958486255823406162 | PATRI AND JHAADI SAFAI KARYA AUNCHHA JASRANA MARG SE NAGLA DURJAN TAK | 637 | 3123001000NRG24100520230016270 | Rejected | A/c Blocked or Frozen | 18/05/2023 | UP3123001_120523APB_FTO_169844 | 16270 |
| 3123001WL0013517 | UP-23-001-040-002/447 | 2 | KUSHAMA DEVI | 3123001040/RC/958486255823406162 | PATRI AND JHAADI SAFAI KARYA AUNCHHA JASRANA MARG SE NAGLA DURJAN TAK | 637 | 3123001000NRG24210820230194865 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 194865 |