| 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. |
| 3131005WL018938 | UP-31-005-053-001/0088 | 1 | JAGANU | 3131005053/WC/958486255823225666 | MANDIR PARISAR MEIN KUMBHAR GADHA TALAB KI KHUDAI & SAUNDRIKARAN KARYA | 3638 | 3131005000NRG23180820220278795 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3131005_180822FTO_1057632 | 278795 |
| 3131005WL0023880 | UP-31-005-053-001/0088 | 1 | JAGANU | 3131005053/WC/958486255823225666 | MANDIR PARISAR MEIN KUMBHAR GADHA TALAB KI KHUDAI & SAUNDRIKARAN KARYA | 3638 | 3131005000NRG23210920220344649 | Processed | | 07/10/2022 | UP3131005_210922FTO_1280747 | 344649 |