| 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. |
| 3170004009WL011724 | UP-70-004-009-003/82707 | 3 | Shalu Devi | 3170004009/WC/958486255823303727 | beraucha me mishran ka talab ki khudai karya | 4088 | 3170004009NRG23171120220149221 | Rejected | A/c Blocked or Frozen | 28/11/2022 | UP3170004_171122FTO_1576758 | 149221 |
| 3170004WL0012327 | UP-70-004-009-003/82707 | 3 | Shalu Devi | 3170004009/WC/958486255823303727 | beraucha me mishran ka talab ki khudai karya | 4088 | 3170004009NRG23011220220155541 | Processed | | 14/01/2023 | UP3170004_011222FTO_1652483 | 155541 |