| 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. |
| 3150020WL035572 | UP-50-020-042-001/632 | 1 | SHYAMU | 3150020042/WC/958486255823315560 | GATA NO 847 TALAB ASTBHUJA MANDIR K SAMNE AMRIS SAROVAR NIRMAN | 5401 | 3150020000NRG23160820220383194 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3150020_160822FTO_1033839 | 383194 |
| 3150020WL0042863 | UP-50-020-042-001/632 | 1 | SHYAMU | 3150020042/WC/958486255823315560 | GATA NO 847 TALAB ASTBHUJA MANDIR K SAMNE AMRIS SAROVAR NIRMAN | 5401 | 3150020000NRG23190920220486758 | Rejected | No Such Account | 24/11/2022 | UP3150020_221022FTO_1472391 | 486758 |
| 3150020WL0056040 | UP-50-020-042-001/632 | 1 | SHYAMU | 3150020042/WC/958486255823315560 | GATA NO 847 TALAB ASTBHUJA MANDIR K SAMNE AMRIS SAROVAR NIRMAN | 5401 | 3150020000NRG23021220220654677 | Processed | | 14/01/2023 | UP3150020_031222FTO_1672757 | 654677 |