| 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. |
| 3127020WL002935 | UP-27-020-004-001/1083 | 1 | Aarif shah | 3127020004/FP/958486255823290905 | G.P. Bamhani chauki me shaheed ke khet se dwari tak khai nirman karya | 195 | 3127020000NRG24020520230015729 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3127020_030523FTO_128725 | 15729 |
| 3127020WL0005452 | UP-27-020-004-001/1083 | 1 | Aarif shah | 3127020004/FP/958486255823290905 | G.P. Bamhani chauki me shaheed ke khet se dwari tak khai nirman karya | 195 | 3127020000NRG24170520230030467 | Rejected | A/c Blocked or Frozen | 31/05/2023 | UP3127020_240523FTO_237240 | 30467 |
| 3127020WL0009023 | UP-27-020-004-001/1083 | 1 | Aarif shah | 3127020004/FP/958486255823290905 | G.P. Bamhani chauki me shaheed ke khet se dwari tak khai nirman karya | 195 | 3127020000NRG24060620230059284 | Rejected | A/c Blocked or Frozen | 19/06/2023 | UP3127020_130623FTO_401021 | 59284 |
| 3127020WL0012016 | UP-27-020-004-001/1083 | 1 | Aarif shah | 3127020004/FP/958486255823290905 | G.P. Bamhani chauki me shaheed ke khet se dwari tak khai nirman karya | 195 | 3127020000NRG24230620230091737 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3127020_050723FTO_543525 | 91737 |
| 3127020WL0018973 | UP-27-020-004-001/1083 | 1 | Aarif shah | 3127020004/FP/958486255823290905 | G.P. Bamhani chauki me shaheed ke khet se dwari tak khai nirman karya | 195 | 3127020000NRG24050820230166675 | Processed | | 31/08/2023 | UP3127020_070823FTO_790584 | 166675 |