| 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. |
| 3121008WL016392 | UP-21-008-044-001/97833 | 1 | GAVAR SINGH | 3121008021/DP/958486255823180523 | BHAROL MAIN SARVAJANIK STHANON PAR VRAKSHA ROPAN KARAY | 4810 | 3121008000NRG23161220220307397 | Rejected | Account closed | 16/01/2023 | UP3121008_161222APB_FTO_1760502 | 307397 |
| 3121008WL0018071 | UP-21-008-044-001/97833 | 1 | GAVAR SINGH | 3121008021/DP/958486255823180523 | BHAROL MAIN SARVAJANIK STHANON PAR VRAKSHA ROPAN KARAY | 4810 | 3121008000NRG23240120230339328 | Rejected | A/c Blocked or Frozen | 01/02/2023 | UP3121008_250123FTO_1999958 | 339328 |
| 3121008WL0019445 | UP-21-008-044-001/97833 | 1 | GAVAR SINGH | 3121008021/DP/958486255823180523 | BHAROL MAIN SARVAJANIK STHANON PAR VRAKSHA ROPAN KARAY | 4810 | 3121008000NRG23280220230360346 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3121008_270423FTO_93872 | 360346 |
| 3121008WL0022675 | UP-21-008-044-001/97833 | 1 | GAVAR SINGH | 3121008021/DP/958486255823180523 | BHAROL MAIN SARVAJANIK STHANON PAR VRAKSHA ROPAN KARAY | 4810 | 3121008000NRG23270620230396155 | Rejected | No Such Account | 20/04/2024 | UP3121008_150324FTO_1667812 | 396155 |
| 3121008WL0022724 | UP-21-008-044-001/97833 | 1 | GAVAR SINGH | 3121008021/DP/958486255823180523 | BHAROL MAIN SARVAJANIK STHANON PAR VRAKSHA ROPAN KARAY | 4810 | 3121008000NRG23250420240396403 | Yet to be process | | | | 396403 |