| 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. |
| 3158028WL021702 | UP-58-028-026-001/312 | 1 | Punam | 3158028026/WC/958486255823362548 | M SAHAR GP KOTWA ME BHAWAN BIGAHA TALAB GATA NO. 178 KA KHUDAI KARYA =AMRIT SAROVAR | 2258 | 3158028000NRG24260620230273100 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3158028_260623APB_FTO_490779 | 273100 |
| 3158028WL0029896 | UP-58-028-026-001/312 | 1 | Punam | 3158028026/WC/958486255823362548 | M SAHAR GP KOTWA ME BHAWAN BIGAHA TALAB GATA NO. 178 KA KHUDAI KARYA =AMRIT SAROVAR | 2258 | 3158028000NRG24270720230422570 | Yet to be process | | | | 422570 |