| 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. |
| 3143014WL026797 | UP-43-014-019-001/225 | 3 | Ankita Devi | 3143014019/IF/958486255823875279 | RAJU S/O GANGI KE KHET KA SAMTALI KARAN/MEDBANDI | 7800 | 3143014000NRG23060120230319017 | Rejected | A/c Blocked or Frozen | 21/01/2023 | UP3143014_060123FTO_1919126 | 319017 |
| 3143014WL0028478 | UP-43-014-019-001/225 | 3 | Ankita Devi | 3143014019/IF/958486255823875279 | RAJU S/O GANGI KE KHET KA SAMTALI KARAN/MEDBANDI | 7800 | 3143014000NRG23280120230341463 | Yet to be process | | | | 341463 |