| 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. |
| 3131005WL041928 | UP-31-005-053-002/0264 | 1 | SURENDRA | 3131005053/FP/958486255823264345 | KHUSHI YADAV KE KHET KE PASS SE KRISHAN KUMAR KE KHET TAK DRAIN KHUDAI KARYA | 9342 | 3131005000NRG23310320230588538 | Rejected | A/c Blocked or Frozen | 04/05/2023 | UP3131005_310323FTO_2283174 | 588538 |
| 3131005WL0042857 | UP-31-005-053-002/0264 | 1 | SURENDRA | 3131005053/FP/958486255823264345 | KHUSHI YADAV KE KHET KE PASS SE KRISHAN KUMAR KE KHET TAK DRAIN KHUDAI KARYA | 9342 | 3131005000NRG23300520230597910 | Yet to be process | | | | 597910 |