| 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. |
| 3123009WL016291 | UP-23-009-031-002/412 | 2 | PRAVEEN KUMAR | 3123009031/IC/958486255823489732 | खद़दरा पुलिया से ईशन नदी तक नाला खुदाई | 7315 | 3123009000NRG23141220220267494 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3123009_141222FTO_1743172 | 267494 |
| 3123009WL0019138 | UP-23-009-031-002/412 | 2 | PRAVEEN KUMAR | 3123009031/IC/958486255823489732 | खद़दरा पुलिया से ईशन नदी तक नाला खुदाई | 7315 | 3123009000NRG23030220230308068 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029496 | 308068 |