| 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. |
| 3146002WL019191 | UP-46-002-091-001/56033 | 1 | NANKAU | 3146002091/LD/958486255823477272 | KAMTA KE GHAR SE NASRUDDIN KE GHAR TAK MITTI PATAI KARYA | 5358 | 3146002000NRG23060720220324240 | Rejected | A/c Blocked or Frozen | 13/07/2022 | UP3146002_060722FTO_671826 | 324240 |
| 3146002WL0029635 | UP-46-002-091-001/56033 | 1 | NANKAU | 3146002091/LD/958486255823477272 | KAMTA KE GHAR SE NASRUDDIN KE GHAR TAK MITTI PATAI KARYA | 5358 | 3146002000NRG23200820220489970 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3146002_200822FTO_1078556 | 489970 |
| 3146002WL0033665 | UP-46-002-091-001/56033 | 1 | NANKAU | 3146002091/LD/958486255823477272 | KAMTA KE GHAR SE NASRUDDIN KE GHAR TAK MITTI PATAI KARYA | 5358 | 3146002000NRG23140920220541663 | Processed | | 07/10/2022 | UP3146002_190922FTO_1267117 | 541663 |