| 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. |
| 3149020WL033585 | UP-49-020-001-001/131 | 1 | RAM KETAR | 3149020001/LD/958486255824228380 | JUGUL KE KHET SE MAYARAM KE KHET TAK BHUMI VIKAS KARY | 11390 | 3149020000NRG23150320230482037 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3149020_160323FTO_2184235 | 482037 |
| 3149020WL0038202 | UP-49-020-001-001/131 | 1 | RAM KETAR | 3149020001/LD/958486255824228380 | JUGUL KE KHET SE MAYARAM KE KHET TAK BHUMI VIKAS KARY | 11390 | 3149020000NRG23010520230526915 | Processed | | 30/05/2023 | UP3149020_250523FTO_248075 | 526915 |