| 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. |
| 3121004WL009136 | UP-21-004-005-004/651 | 1 | KUMARI MANJU | 3121004005/LD/958486255823948356 | FATEHPUR PATH ME RAGHUNATH KE KHET SE SADHU KE KHET TAK KRASHICHAKROAD | 4441 | 3121004000NRG23210820220168829 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3121004_210822FTO_1080835 | 168829 |
| 3121004WL0010799 | UP-21-004-005-004/651 | 1 | KUMARI MANJU | 3121004005/LD/958486255823948356 | FATEHPUR PATH ME RAGHUNATH KE KHET SE SADHU KE KHET TAK KRASHICHAKROAD | 4441 | 3121004000NRG23150920220200144 | Yet to be process | | | | 200144 |