| 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. |
| 3134001WL009983 | UP-34-001-068-001/05951 | 1 | Ramnivas | 3134001068/DP/958486255823230487 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3945 | 3134001000NRG23060820220111729 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3134001_060822FTO_976180 | 111729 |
| 3134001WL0011349 | UP-34-001-068-001/05951 | 1 | Ramnivas | 3134001068/DP/958486255823230487 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3945 | 3134001000NRG23250820220130466 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3134001_250822FTO_1109543 | 130466 |
| 3134001WL0012734 | UP-34-001-068-001/05951 | 1 | Ramnivas | 3134001068/DP/958486255823230487 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3945 | 3134001000NRG23170920220149622 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3134001_210922FTO_1276361 | 149622 |
| 3134001WL0014952 | UP-34-001-068-001/05951 | 1 | Ramnivas | 3134001068/DP/958486255823230487 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3945 | 3134001000NRG23191020220178409 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3134001_191022FTO_1445493 | 178409 |
| 3134001WL0018072 | UP-34-001-068-001/05951 | 1 | Ramnivas | 3134001068/DP/958486255823230487 | MUKHYA MANTRI SAMUDAYIK VANIKI YOJNA (2022-23) | 3945 | 3134001000NRG23171220220216283 | Yet to be process | | | | 216283 |