| 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. |
| 3121009WL010073 | UP-21-009-010-002/27 | 1 | GIRISH KUMAR | 3121009010/IC/958486255823495052 | DAULATPUR KARKHA ME UDHAM SINGH KE KHET SE SUDHEESH KE KHET TAK GOOL KHUDAI EVAM SAFAI KARYA | 2970 | 3121009000NRG23030920220184891 | Rejected | A/c Blocked or Frozen | 13/09/2022 | UP3121009_030922APB_FTO_1159698 | 184891 |
| 3121009WL0010791 | UP-21-009-010-002/27 | 1 | GIRISH KUMAR | 3121009010/IC/958486255823495052 | DAULATPUR KARKHA ME UDHAM SINGH KE KHET SE SUDHEESH KE KHET TAK GOOL KHUDAI EVAM SAFAI KARYA | 2970 | 3121009000NRG23150920220200101 | Processed | | 20/09/2022 | UP3121009_150922FTO_1242391 | 200101 |