| 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. |
| 3124011WL015704 | UP-24-011-027-001/83 | 3 | Anokhey | 3124011022/WC/958486255823309422 | gram panchayat dadmai me amrit sarovar ka nirman karya | 2661 | 3124011000NRG23060820220207152 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3124011_060822FTO_980139 | 207152 |
| 3124011WL0018478 | UP-24-011-027-001/83 | 3 | Anokhey | 3124011022/WC/958486255823309422 | gram panchayat dadmai me amrit sarovar ka nirman karya | 2661 | 3124011000NRG23270820220247514 | Processed | | 12/09/2022 | UP3124011_030922FTO_1157920 | 247514 |