| 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. |
| 3150024WL028757 | UP-50-024-021-006/191 | 1 | ram nath | 3150024021/FP/958486255823219348 | KABRISTAN SE MADHA TAL TAK NALA KHUDAI KARY | 3980 | 3150024000NRG23180720220289107 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3150024_200722FTO_807000 | 289107 |
| 3150024WL0038783 | UP-50-024-021-006/191 | 1 | ram nath | 3150024021/FP/958486255823219348 | KABRISTAN SE MADHA TAL TAK NALA KHUDAI KARY | 3980 | 3150024000NRG23290820220427358 | Processed | | 03/09/2022 | UP3150024_300822FTO_1133247 | 427358 |