| 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. |
| 3171005WL011127 | UP-71-005-013-001/162 | 3 | MUNNI | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2829 | 3171005000NRG24100720230190252 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3171005_100723FTO_565479 | 190252 |
| 3171005WL0013094 | UP-71-005-013-001/162 | 3 | MUNNI | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2829 | 3171005000NRG24230720230243372 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3171005_230723FTO_678428 | 243372 |
| 3171005WL0015484 | UP-71-005-013-001/162 | 3 | MUNNI | 3171005/LD/958486255824334386 | GP MASAUNI ME GANGA NAHAR / GANDA NALA SE RAMGARG SARAHAD TAK CHAKMARG NIRMAN KARYA | 2829 | 3171005000NRG24090820230284270 | Processed | | 31/08/2023 | UP3171005_090823FTO_801757 | 284270 |