| 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. |
| 3167002080WL019701 | UP-67-002-080-001/218 | 1 | RAJE | 3167002080/IF/958486255824017596 | PHOOLPUR ADALPUR MAI DEVENDERA SON OF JAVER SINGH KE KHET KE MEDH BANDI KAREYA | 8017 | 3167002080NRG23231220220315213 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3167002_231222APB_FTO_1804811 | 315213 |
| 3167002WL0022000 | UP-67-002-080-001/218 | 1 | RAJE | 3167002080/IF/958486255824017596 | PHOOLPUR ADALPUR MAI DEVENDERA SON OF JAVER SINGH KE KHET KE MEDH BANDI KAREYA | 8017 | 3167002080NRG23240120230348536 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3167002_140223FTO_2048811 | 348536 |
| 3167002WL0026517 | UP-67-002-080-001/218 | 1 | RAJE | 3167002080/IF/958486255824017596 | PHOOLPUR ADALPUR MAI DEVENDERA SON OF JAVER SINGH KE KHET KE MEDH BANDI KAREYA | 8017 | 3167002080NRG23050420230409179 | Rejected | A/c Blocked or Frozen | 12/06/2023 | UP3167002_050623FTO_343905 | 409179 |
| 3167002WL0027218 | UP-67-002-080-001/218 | 1 | RAJE | 3167002080/IF/958486255824017596 | PHOOLPUR ADALPUR MAI DEVENDERA SON OF JAVER SINGH KE KHET KE MEDH BANDI KAREYA | 8017 | 3167002080NRG23050720230411734 | Processed | | 30/08/2023 | UP3167002_020823FTO_755227 | 411734 |