| 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. |
| 3171007WL008677 | UP-71-007-011-001/246 | 1 | KAMLA | 3171007011/LD/958486255823917069 | PICH ROAD SE CHINTU SINGH KE KHET TAK BANDI KARAY | 2683 | 3171007000NRG23080720220147926 | Rejected | A/c Blocked or Frozen | 14/07/2022 | UP3171007_080722FTO_694973 | 147926 |
| 3171007WL0011640 | UP-71-007-011-001/246 | 1 | KAMLA | 3171007011/LD/958486255823917069 | PICH ROAD SE CHINTU SINGH KE KHET TAK BANDI KARAY | 2683 | 3171007000NRG23300720220215290 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3171007_010822FTO_927885 | 215290 |
| 3171007WL0014395 | UP-71-007-011-001/246 | 1 | KAMLA | 3171007011/LD/958486255823917069 | PICH ROAD SE CHINTU SINGH KE KHET TAK BANDI KARAY | 2683 | 3171007000NRG23290820220271998 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3171007_290822FTO_1131205 | 271998 |
| 3171007WL0016393 | UP-71-007-011-001/246 | 1 | KAMLA | 3171007011/LD/958486255823917069 | PICH ROAD SE CHINTU SINGH KE KHET TAK BANDI KARAY | 2683 | 3171007000NRG23260920220294833 | Processed | | 07/10/2022 | UP3171007_260922FTO_1309667 | 294833 |