| 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. |
| 3162008WL002214 | UP-62-008-011-001/038 | 1 | Shivlal | 3162008011/WC/958486255823217003 | GARHWA=PIPARAV ME SADARI KEVAT KE KHET KE PAS BANDHI NIRMAN | 246 | 3162008000NRG23040520220023209 | Rejected | A/c Blocked or Frozen | 17/05/2022 | UP3162008_040522FTO_150342 | 23209 |
| 3162008WL0004544 | UP-62-008-011-001/038 | 1 | Shivlal | 3162008011/WC/958486255823217003 | GARHWA=PIPARAV ME SADARI KEVAT KE KHET KE PAS BANDHI NIRMAN | 246 | 3162008000NRG23260520220056991 | Rejected | A/c Blocked or Frozen | 03/06/2022 | UP3162008_270522FTO_278990 | 56991 |
| 3162008WL0017469 | UP-62-008-011-001/038 | 1 | Shivlal | 3162008011/WC/958486255823217003 | GARHWA=PIPARAV ME SADARI KEVAT KE KHET KE PAS BANDHI NIRMAN | 246 | 3162008000NRG23200820220271925 | Processed | | 27/08/2022 | UP3162008_200822FTO_1071644 | 271925 |