| 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. |
| 3135016WL011048 | UP-35-016-057-002/966 | 1 | KAMALKANT SINGH | 3135016047/LD/958486255824153794 | Anuj Ke Khet Se Vidhyaram Ke Khet Tak Mitti Kary | 6328 | 3135016000NRG23291020220197192 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3135016_291022FTO_1479724 | 197192 |
| 3135016WL0012543 | UP-35-016-057-002/966 | 1 | KAMALKANT SINGH | 3135016047/LD/958486255824153794 | Anuj Ke Khet Se Vidhyaram Ke Khet Tak Mitti Kary | 6328 | 3135016000NRG23021220220219687 | Rejected | No Such Account | 20/01/2023 | UP3135016_211222FTO_1793438 | 219687 |
| 3135016WL0016594 | UP-35-016-057-002/966 | 1 | KAMALKANT SINGH | 3135016047/LD/958486255824153794 | Anuj Ke Khet Se Vidhyaram Ke Khet Tak Mitti Kary | 6328 | 3135016000NRG23070320230281540 | Processed | | 29/03/2023 | UP3135016_110323FTO_2144834 | 281540 |