| 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. |
| 3121008WL009726 | UP-21-008-049-001/619 | 1 | ANIL KUMAR | 3121008004/DP/958486255823250900 | KANTHRI MAIN GATA NO. 413/2 MAIN VRAKSHA ROPAN KARAYA | 3063 | 3121008000NRG23280820220178855 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3121008_280822FTO_1127696 | 178855 |
| 3121008WL0010712 | UP-21-008-049-001/619 | 1 | ANIL KUMAR | 3121008004/DP/958486255823250900 | KANTHRI MAIN GATA NO. 413/2 MAIN VRAKSHA ROPAN KARAYA | 3063 | 3121008000NRG23140920220198871 | Yet to be process | | | | 198871 |