| 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. |
| 3131014WL020770 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23310820220303150 | Rejected | No Such Account | 05/09/2022 | UP3131014_310822FTO_1139981 | 303150 |
| 3131014WL0024088 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23220920220347127 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3131014_041022FTO_1359065 | 347127 |
| 3131014WL0027657 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23191020220395215 | Rejected | A/c Blocked or Frozen | 28/11/2022 | UP3131014_191122FTO_1587077 | 395215 |
| 3131014WL0034580 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23211220220484746 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3131014_211222FTO_1792348 | 484746 |
| 3131014WL0037928 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23310120230531913 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3131014_020223FTO_2026849 | 531913 |
| 3131014WL0042708 | UP-31-014-032-003/221-A | 1 | RAJU | 3131014032/LD/958486255824068436 | FATHESHWAR MANDIR SE RAVIDAS MANDIR TAK SAMPARK MARG ME MITTI KARYA | 2734 | 3131014000NRG23200420230597582 | Processed | | 05/05/2023 | UP3131014_200423FTO_64597 | 597582 |