| 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. |
| 3135022WL002451 | UP-35-022-014-001/127 | 1 | JAY NARAYAN | 3135022014/FP/958486255823260061 | GP DAMODARPUR ME NALA SFAYI KHUDAI KARYA ALHA SINGH KE KHET SE PANDE TAL KI PULIYA TAK | 718 | 3135022000NRG23070620220033888 | Rejected | A/c Blocked or Frozen | 13/06/2022 | UP3135022_070622APB_FTO_385967 | 33888 |
| 3135022WL0003029 | UP-35-022-014-001/127 | 1 | JAY NARAYAN | 3135022014/FP/958486255823260061 | GP DAMODARPUR ME NALA SFAYI KHUDAI KARYA ALHA SINGH KE KHET SE PANDE TAL KI PULIYA TAK | 718 | 3135022000NRG23160620220046429 | Processed | | 29/06/2022 | UP3135022_210622FTO_506324 | 46429 |