| 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. |
| 3126004WL009083 | UP-26-004-080-002/10981 | 1 | PRAMOD KUMAR | 3126004113/AV/958486255823068415 | GRAM PANCHAYAT PAKADIYA TA UMARIYA MAI KHEL MAIDAN NIRMAN KARY | 4556 | 3126004000NRG23270820220230894 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3126004_270822FTO_1124509 | 230894 |
| 3126004WL0010315 | UP-26-004-080-002/10981 | 1 | PRAMOD KUMAR | 3126004113/AV/958486255823068415 | GRAM PANCHAYAT PAKADIYA TA UMARIYA MAI KHEL MAIDAN NIRMAN KARY | 4556 | 3126004000NRG23190920220247619 | Yet to be process | | | | 247619 |