| 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. |
| 3109004WL040804 | UP-09-004-046-001/179 | 1 | JIRAN | 3109004046/LD/958486255823727696 | Chandipur wale Kabristan ki medbandi karye | 9369 | 3109004000NRG22310120220705578 | Rejected | A/c Blocked or Frozen | 02/03/2022 | UP3109004_310122FTO_2524474 | 705578 |
| 3109004WL0046653 | UP-09-004-046-001/179 | 1 | JIRAN | 3109004046/LD/958486255823727696 | Chandipur wale Kabristan ki medbandi karye | 9369 | 3109004000NRG22050520220771104 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3109004_030822FTO_944085 | 771104 |
| 3109004WL0047021 | UP-09-004-046-001/179 | 1 | JIRAN | 3109004046/LD/958486255823727696 | Chandipur wale Kabristan ki medbandi karye | 9369 | 3109004000NRG22011020220772873 | Processed | | 03/05/2023 | UP3109004_140423FTO_44300 | 772873 |