| 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. |
| 3170005WL008513 | UP-70-005-001-001/39 | 2 | रानी देवी | 3170005001/WC/958486255823304674 | Agiyouna me Panditaen amrit sarowar ki khudai karya | 4311 | 3170005000NRG23200820220107601 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3170005_210822APB_FTO_1080031 | 107601 |
| 3170005WL0009802 | UP-70-005-001-001/39 | 2 | रानी देवी | 3170005001/WC/958486255823304674 | Agiyouna me Panditaen amrit sarowar ki khudai karya | 4311 | 3170005000NRG23270920220126384 | Rejected | No Such Account | 20/04/2024 | UP3170005_310324FTO_1757139 | 126384 |