| 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. |
| 3150024020WL048045 | UP-50-024-020-001/60 | 2 | Neha Pal | 3150024020/AV/958486255823077096 | PRATHMIK VIDHYALAY PURE SAHAN ME BAUNDRYWALL NIRMAN KARYA | 7369 | 3150024020NRG23161020220561211 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3150024_181022FTO_1440876 | 561211 |
| 3150024WL0060740 | UP-50-024-020-001/60 | 2 | Neha Pal | 3150024020/AV/958486255823077096 | PRATHMIK VIDHYALAY PURE SAHAN ME BAUNDRYWALL NIRMAN KARYA | 7369 | 3150024020NRG23271220220701405 | Rejected | No Such Account | 21/01/2023 | UP3150024_080123FTO_1925712 | 701405 |
| 3150024WL0066149 | UP-50-024-020-001/60 | 2 | Neha Pal | 3150024020/AV/958486255823077096 | PRATHMIK VIDHYALAY PURE SAHAN ME BAUNDRYWALL NIRMAN KARYA | 7369 | 3150024020NRG23280120230762753 | Processed | | 30/03/2023 | UP3150024_060223FTO_2029976 | 762753 |