| 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. |
| 3119006030WL011699 | UP-19-006-030-001/247 | 1 | PAWAN | 3119006030/LD/958486255824013784 | G.P. BISU ME CHAK ROAD PAR MITTI KARY DEVENDRA LAL KE KHET SE DHANIRAM VANS KE KHET TAK | 4108 | 3119006030NRG23081220220207669 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3119006_091222APB_FTO_1710911 | 207669 |
| 3119006WL0013041 | UP-19-006-030-001/247 | 1 | PAWAN | 3119006030/LD/958486255824013784 | G.P. BISU ME CHAK ROAD PAR MITTI KARY DEVENDRA LAL KE KHET SE DHANIRAM VANS KE KHET TAK | 4108 | 3119006030NRG23280120230229885 | Processed | | 29/03/2023 | UP3119006_090323FTO_2140189 | 229885 |