| 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. |
| 3109007WL004814 | UP-09-007-083-003/289 | 1 | Birvati | 3109007083/WH/958486255823219226 | Dorani Jithani wale tala ka Jirnodhar work | 1000 | 3109007000NRG23020620220090507 | Rejected | A/c Blocked or Frozen | 09/06/2022 | UP3109007_020622FTO_337979 | 90507 |
| 3109007WL0010579 | UP-09-007-083-003/289 | 1 | Birvati | 3109007083/WH/958486255823219226 | Dorani Jithani wale tala ka Jirnodhar work | 1000 | 3109007000NRG23080720220233605 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3109007_240722FTO_853698 | 233605 |
| 3109007WL0019428 | UP-09-007-083-003/289 | 1 | Birvati | 3109007083/WH/958486255823219226 | Dorani Jithani wale tala ka Jirnodhar work | 1000 | 3109007000NRG23270820220373854 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UP3109007_040922FTO_1167757 | 373854 |
| 3109007WL0021851 | UP-09-007-083-003/289 | 1 | Birvati | 3109007083/WH/958486255823219226 | Dorani Jithani wale tala ka Jirnodhar work | 1000 | 3109007000NRG23150920220415865 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3109007_220922FTO_1288929 | 415865 |
| 3109007WL0026192 | UP-09-007-083-003/289 | 1 | Birvati | 3109007083/WH/958486255823219226 | Dorani Jithani wale tala ka Jirnodhar work | 1000 | 3109007000NRG23201020220482004 | Processed | | 19/01/2023 | UP3109007_231222FTO_1807316 | 482004 |