| 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. |
| 3171007WL012788 | UP-71-007-014-001/198 | 1 | GOPINATH | 3171007/LD/958486255824014291 | PIKUSHI STAF SE RAMAADHAR KE KHET TAK MITTI KAERY | 3438 | 3171007000NRG23100820220245494 | Rejected | A/c Blocked or Frozen | 20/08/2022 | UP3171007_100822FTO_1010110 | 245494 |
| 3171007WL0014211 | UP-71-007-014-001/198 | 1 | GOPINATH | 3171007/LD/958486255824014291 | PIKUSHI STAF SE RAMAADHAR KE KHET TAK MITTI KAERY | 3438 | 3171007000NRG23270820220270663 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3171007_290822FTO_1131163 | 270663 |
| 3171007WL0016544 | UP-71-007-014-001/198 | 1 | GOPINATH | 3171007/LD/958486255824014291 | PIKUSHI STAF SE RAMAADHAR KE KHET TAK MITTI KAERY | 3438 | 3171007000NRG23280920220295825 | Processed | | 12/10/2022 | UP3171007_300922FTO_1338482 | 295825 |