| 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. |
| 3137003WL010815 | UP-37-003-046-001/699 | 1 | Suman | 3137003046/LD/958486255824047465 | DAMAR ROAD SE SURENDRA KE KHET TAK JAL SARAKSHAN MARG | 3613 | 3137003000NRG23160820220160008 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3137003_160822FTO_1036351 | 160008 |
| 3137003WL0013300 | UP-37-003-046-001/699 | 1 | Suman | 3137003046/LD/958486255824047465 | DAMAR ROAD SE SURENDRA KE KHET TAK JAL SARAKSHAN MARG | 3613 | 3137003000NRG23190920220184512 | Processed | | 07/10/2022 | UP3137003_200922FTO_1271454 | 184512 |