| 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. |
| 3161025WL002903 | UP-61-025-051-001/70 | 1 | आजाद खां | 3161025051/LD/958486255823902948 | BAN JANGAL SE LEKAR PHOOLPUR BADAR TAK CHAK MARG / BANDI NIRMAN KARYA | 1293 | 3161025000NRG23200520220021733 | Rejected | A/c Blocked or Frozen | 30/05/2022 | UP3161025_200522FTO_216171 | 21733 |
| 3161025WL0006278 | UP-61-025-051-001/70 | 1 | आजाद खां | 3161025051/LD/958486255823902948 | BAN JANGAL SE LEKAR PHOOLPUR BADAR TAK CHAK MARG / BANDI NIRMAN KARYA | 1293 | 3161025000NRG23300620220074217 | Yet to be process | | | | 74217 |