| 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. |
| 3150024WL036375 | UP-50-024-021-006/197 | 1 | MOHAMMD ANEES | 3150024021/LD/958486255823980788 | KABRISTAN SE MADHA TALAB TAK MITTY SARK PATAI KARYA | 5199 | 3150024000NRG23180820220394972 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3150024_180822FTO_1062817 | 394972 |
| 3150024WL0046482 | UP-50-024-021-006/197 | 1 | MOHAMMD ANEES | 3150024021/LD/958486255823980788 | KABRISTAN SE MADHA TALAB TAK MITTY SARK PATAI KARYA | 5199 | 3150024000NRG23091020220539973 | Processed | | 14/01/2023 | UP3150024_011222FTO_1655288 | 539973 |