| 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. |
| 3168002WL012760 | UP-68-002-018-001/390 | 1 | Keshav Babu | 3168002018/WC/958486255823307775 | GRAM PANCHAYAT SARSAI KE GATA N0 1069 JS MAIN BHARATPAL KOTHEDAR KE GHER KE SAMNE AMRIT SAROVAR | 8127 | 3168002000NRG23161120220197753 | Rejected | A/c Blocked or Frozen | 25/11/2022 | UP3168002_161122FTO_1568294 | 197753 |
| 3168002WL0013455 | UP-68-002-018-001/390 | 1 | Keshav Babu | 3168002018/WC/958486255823307775 | GRAM PANCHAYAT SARSAI KE GATA N0 1069 JS MAIN BHARATPAL KOTHEDAR KE GHER KE SAMNE AMRIT SAROVAR | 8127 | 3168002000NRG23031220220206719 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3168002_031222FTO_1675195 | 206719 |
| 3168002WL0015235 | UP-68-002-018-001/390 | 1 | Keshav Babu | 3168002018/WC/958486255823307775 | GRAM PANCHAYAT SARSAI KE GATA N0 1069 JS MAIN BHARATPAL KOTHEDAR KE GHER KE SAMNE AMRIT SAROVAR | 8127 | 3168002000NRG23190120230229499 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229499 |