| 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. |
| 3137010WL013795 | UP-37-010-072-001/113 | 3 | ANKUR | 3137010072/LD/958486255824067504 | KUNTI KE KHET SE CHANDRASHEKHAR KE KHET TAK JAL AVARUDDA MARG 2022-23 | 4015 | 3137010000NRG23260920220189535 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3137010_270922FTO_1318566 | 189535 |
| 3137010WL0014991 | UP-37-010-072-001/113 | 3 | ANKUR | 3137010072/LD/958486255824067504 | KUNTI KE KHET SE CHANDRASHEKHAR KE KHET TAK JAL AVARUDDA MARG 2022-23 | 4015 | 3137010000NRG23171020220202880 | Processed | | 23/11/2022 | UP3137010_181022FTO_1439485 | 202880 |