| 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. |
| 3143012WL013951 | UP-43-012-028-001/514 | 1 | GEETA | 3143012028/WH/958486255823092632 | KISHOHIYA TALAB KI KHUDAI | 5018 | 3143012000NRG23020820220148397 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3143012_020822FTO_936498 | 148397 |
| 3143012WL0019751 | UP-43-012-028-001/514 | 1 | GEETA | 3143012028/WH/958486255823092632 | KISHOHIYA TALAB KI KHUDAI | 5018 | 3143012000NRG23121020220229987 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656367 | 229987 |
| 3143012WL0028205 | UP-43-012-028-001/514 | 1 | GEETA | 3143012028/WH/958486255823092632 | KISHOHIYA TALAB KI KHUDAI | 5018 | 3143012000NRG23250120230339314 | Rejected | No Such Account | 31/03/2023 | UP3143012_240223FTO_2074683 | 339314 |
| 3143012WL0036730 | UP-43-012-028-001/514 | 1 | GEETA | 3143012028/WH/958486255823092632 | KISHOHIYA TALAB KI KHUDAI | 5018 | 3143012000NRG23200420230415539 | Processed | | 31/05/2023 | UP3143012_240523FTO_241626 | 415539 |