| 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. |
| 3127025WL019838 | UP-27-025-019-002/158 | 1 | MO SARIF | 3127025019/WC/958486255823315761 | SUBHASH CHANDRA BOSE AMRIT SAROVER TALAB KA JIRNODWAR KARYA | 2943 | 3127025000NRG23171020220279810 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3127025_171022FTO_1434163 | 279810 |
| 3127025WL0026475 | UP-27-025-019-002/158 | 1 | MO SARIF | 3127025019/WC/958486255823315761 | SUBHASH CHANDRA BOSE AMRIT SAROVER TALAB KA JIRNODWAR KARYA | 2943 | 3127025000NRG23090220230368627 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3127025_050423FTO_24225 | 368627 |
| 3127025WL0031776 | UP-27-025-019-002/158 | 1 | MO SARIF | 3127025019/WC/958486255823315761 | SUBHASH CHANDRA BOSE AMRIT SAROVER TALAB KA JIRNODWAR KARYA | 2943 | 3127025000NRG23250520230421747 | Rejected | A/c Blocked or Frozen | 01/06/2023 | UP3127025_260523FTO_253265 | 421747 |