| 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. |
| 3158041WL015157 | UP-58-041-048-001/107 | 1 | अरविन्द कुमार | 3158041048/AV/958486255823990281 | GRAM PANCHAYAT SARAIRAICHAND ME PANCHYAT BANWAN NIRMAN | 761 | 3158041000NRG24020620230161445 | Rejected | A/c Blocked or Frozen | 09/06/2023 | UP3158041_020623FTO_318873 | 161445 |
| 3158041WL0018168 | UP-58-041-048-001/107 | 1 | अरविन्द कुमार | 3158041048/AV/958486255823990281 | GRAM PANCHAYAT SARAIRAICHAND ME PANCHYAT BANWAN NIRMAN | 761 | 3158041000NRG24140620230211261 | Yet to be process | | | | 211261 |