| 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. |
| 3137005WL019289 | UP-37-005-003-001/416 | 1 | SHIVMANGAL | 3137005003/FP/958486255823288717 | NAHAR SE JUGGILAL K KHET TAK NALI KHUDAI KARY | 3278 | 3137005000NRG23040120230247928 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3137005_050123APB_FTO_1910140 | 247928 |
| 3137005WL0020373 | UP-37-005-003-001/416 | 1 | SHIVMANGAL | 3137005003/FP/958486255823288717 | NAHAR SE JUGGILAL K KHET TAK NALI KHUDAI KARY | 3278 | 3137005000NRG23080220230259753 | Rejected | No Such Account | 31/03/2023 | UP3137005_240223FTO_2077303 | 259753 |
| 3137005WL0023323 | UP-37-005-003-001/416 | 1 | SHIVMANGAL | 3137005003/FP/958486255823288717 | NAHAR SE JUGGILAL K KHET TAK NALI KHUDAI KARY | 3278 | 3137005000NRG23030520230280416 | Yet to be process | | | | 280416 |