| 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. |
| 3134001WL000727 | UP-34-001-020-001/27573 | 1 | Atul Kumar | 3134001020/LD/958486255823669287 | KHEL KE MAIDAN KA SAMTALIKARAN KARYA (JINAUL) | 85 | 3134001000NRG23240420220005042 | Rejected | A/c Blocked or Frozen | 07/05/2022 | UP3134001_240422FTO_102559 | 5042 |
| 3134001WL0002352 | UP-34-001-020-001/27573 | 1 | Atul Kumar | 3134001020/LD/958486255823669287 | KHEL KE MAIDAN KA SAMTALIKARAN KARYA (JINAUL) | 85 | 3134001000NRG23200520220020107 | Rejected | A/c Blocked or Frozen | 02/06/2022 | UP3134001_250522FTO_263384 | 20107 |
| 3134001WL0003692 | UP-34-001-020-001/27573 | 1 | Atul Kumar | 3134001020/LD/958486255823669287 | KHEL KE MAIDAN KA SAMTALIKARAN KARYA (JINAUL) | 85 | 3134001000NRG23070620220038429 | Rejected | A/c Blocked or Frozen | 13/06/2022 | UP3134001_070622FTO_381779 | 38429 |
| 3134001WL0004187 | UP-34-001-020-001/27573 | 1 | Atul Kumar | 3134001020/LD/958486255823669287 | KHEL KE MAIDAN KA SAMTALIKARAN KARYA (JINAUL) | 85 | 3134001000NRG23140620220047000 | Yet to be process | | | | 47000 |