| 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. |
| 3109003WL020961 | UP-09-003-062-002/0002 | 3 | SURAJ | 3109003062/LD/958486255824093078 | KHLIYAN SE ANIL KE BAAG TK RASTE PR MITTI KARYE | 6603 | 3109003062NRG23080920220399414 | Rejected | A/c Blocked or Frozen | 16/09/2022 | UP3109003_080922FTO_1205305 | 399414 |
| 3109003WL0023190 | UP-09-003-062-002/0002 | 3 | SURAJ | 3109003062/LD/958486255824093078 | KHLIYAN SE ANIL KE BAAG TK RASTE PR MITTI KARYE | 6603 | 3109003000NRG23240920220434756 | Rejected | No Such Account | 24/11/2022 | UP3109003_211022FTO_1457376 | 434756 |
| 3109003WL0039670 | UP-09-003-062-002/0002 | 3 | SURAJ | 3109003062/LD/958486255824093078 | KHLIYAN SE ANIL KE BAAG TK RASTE PR MITTI KARYE | 6603 | 3109003000NRG23120420230716658 | Processed | | 03/05/2023 | UP3109003_170423FTO_48312 | 716658 |