| 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. |
| 3119010WL006086 | UP-19-010-008-001/301 | 1 | VEERMATI | 3119010043/LD/958486255823897473 | Chak Marg - Bhikki Ke Khet Se Bani Singh Ke KHet Tak | 2394 | 3119010000NRG23010820220124535 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3119010_010822FTO_922319 | 124535 |
| 3119010WL0007998 | UP-19-010-008-001/301 | 1 | VEERMATI | 3119010043/LD/958486255823897473 | Chak Marg - Bhikki Ke Khet Se Bani Singh Ke KHet Tak | 2394 | 3119010000NRG23300820220153417 | Processed | | 12/09/2022 | UP3119010_310822FTO_1137208 | 153417 |