| 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. |
| 3118014WL012646 | UP-18-014-049-001/212 | 3 | HARSHIT KUMAR | 3118014049/RC/958486255823250707 | JAREITH PUL SE BAMBA KE PULL TAK PWD SADAK KE DONO TARAF MITTY MARMMAT & JHADI SAFAI KARY | 4020 | 3118014000NRG23260820220277808 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3118014_260822FTO_1115004 | 277808 |
| 3118014WL0014408 | UP-18-014-049-001/212 | 3 | HARSHIT KUMAR | 3118014049/RC/958486255823250707 | JAREITH PUL SE BAMBA KE PULL TAK PWD SADAK KE DONO TARAF MITTY MARMMAT & JHADI SAFAI KARY | 4020 | 3118014000NRG23180920220307115 | Rejected | No Such Account | 10/10/2022 | UP3118014_190922FTO_1261189 | 307115 |
| 3118014WL0017566 | UP-18-014-049-001/212 | 3 | HARSHIT KUMAR | 3118014049/RC/958486255823250707 | JAREITH PUL SE BAMBA KE PULL TAK PWD SADAK KE DONO TARAF MITTY MARMMAT & JHADI SAFAI KARY | 4020 | 3118014000NRG23011120220356940 | Processed | | 23/11/2022 | UP3118014_021122FTO_1507518 | 356940 |