| 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. |
| 3134001WL006776 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23080720220078568 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3134001_110722FTO_716681 | 78568 |
| 3134001WL0011347 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23250820220130461 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3134001_250822FTO_1109543 | 130461 |
| 3134001WL0012733 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23170920220149620 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3134001_210922FTO_1276361 | 149620 |
| 3134001WL0014951 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23191020220178407 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3134001_191022FTO_1445493 | 178407 |
| 3134001WL0018078 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23171220220216301 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3134001_271222FTO_1843577 | 216301 |
| 3134001WL0019464 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23260120230233134 | Rejected | A/c Blocked or Frozen | 02/02/2023 | UP3134001_270123FTO_2003550 | 233134 |
| 3134001WL0019742 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23070220230235512 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3134001_150223FTO_2052202 | 235512 |
| 3134001WL0022504 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 2588 | 3134001000NRG23100420230261900 | Processed | | 19/04/2024 | UP3134001_090424FTO_24007 | 261900 |