| 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. |
| 3123001WL022021 | UP-23-001-040-004/104 | 2 | asha devi | 3123001040/LD/958486255824458563 | CHAK MARG ONCHHA JASRANA MARG SE DIVARI LAL KE KHET TAK NAGRIYA | 6317 | 3123001000NRG24231220230368071 | Rejected | A/c Blocked or Frozen | 19/03/2024 | UP3123001_231223APB_FTO_1375109 | 368071 |
| 3123001WL0029211 | UP-23-001-040-004/104 | 2 | asha devi | 3123001040/LD/958486255824458563 | CHAK MARG ONCHHA JASRANA MARG SE DIVARI LAL KE KHET TAK NAGRIYA | 6317 | 3123001000NRG24210320240462550 | Yet to be process | | | | 462550 |