| 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. |
| 3137003WL016781 | UP-37-003-054-001/225-A | 1 | NOOR AHMAD | 3137003054/LD/958486255824129494 | VISRAM KOTHI SE SRAVAN SINGH TAK JAL SARAKSHAN MARG | 4951 | 3137003000NRG23221120220221000 | Rejected | A/c Blocked or Frozen | 28/11/2022 | UP3137003_221122FTO_1606406 | 221000 |
| 3137003WL0017561 | UP-37-003-054-001/225-A | 1 | NOOR AHMAD | 3137003054/LD/958486255824129494 | VISRAM KOTHI SE SRAVAN SINGH TAK JAL SARAKSHAN MARG | 4951 | 3137003000NRG23061220220228764 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3137003_061222FTO_1688868 | 228764 |
| 3137003WL0019842 | UP-37-003-054-001/225-A | 1 | NOOR AHMAD | 3137003054/LD/958486255824129494 | VISRAM KOTHI SE SRAVAN SINGH TAK JAL SARAKSHAN MARG | 4951 | 3137003000NRG23190120230254926 | Processed | | 24/01/2023 | UP3137003_190123FTO_1979644 | 254926 |