| 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. |
| 3171005WL004703 | UP-71-005-009-002/229 | 2 | LEERA | 3171005009/WC/958486255823278473 | LATE. RAMAGYA OJHA AMRIT SAROVAR TALAB NIRMAN KARYA | 1379 | 3171005000NRG23030620220047169 | Rejected | A/c Blocked or Frozen | 10/06/2022 | UP3171005_040622FTO_359517 | 47169 |
| 3171005WL0009711 | UP-71-005-009-002/229 | 2 | LEERA | 3171005009/WC/958486255823278473 | LATE. RAMAGYA OJHA AMRIT SAROVAR TALAB NIRMAN KARYA | 1379 | 3171005000NRG23150720220171719 | Rejected | A/c Blocked or Frozen | 17/08/2022 | UP3171005_150722FTO_774495 | 171719 |
| 3171005WL0014292 | UP-71-005-009-002/229 | 2 | LEERA | 3171005009/WC/958486255823278473 | LATE. RAMAGYA OJHA AMRIT SAROVAR TALAB NIRMAN KARYA | 1379 | 3171005000NRG23270820220271240 | Rejected | No Such Account | 19/09/2022 | UP3171005_140922FTO_1239536 | 271240 |
| 3171005WL0016107 | UP-71-005-009-002/229 | 2 | LEERA | 3171005009/WC/958486255823278473 | LATE. RAMAGYA OJHA AMRIT SAROVAR TALAB NIRMAN KARYA | 1379 | 3171005000NRG23230920220292530 | Processed | | 19/11/2022 | UP3171005_240922FTO_1303202 | 292530 |