| 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. |
| 3176004WL007038 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23240820220132720 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3176004_240822FTO_1102039 | 132720 |
| 3176004WL0007842 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23130920220145071 | Rejected | A/c Blocked or Frozen | 19/09/2022 | UP3176004_140922FTO_1240284 | 145071 |
| 3176004WL0008664 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23081020220155788 | Rejected | A/c Blocked or Frozen | 21/11/2022 | UP3176004_101022FTO_1383665 | 155788 |
| 3176004WL0011345 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23160120230195734 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3176004_150323FTO_2177479 | 195734 |
| 3176004WL0014395 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23260420230234612 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3176004_080523FTO_151056 | 234612 |
| 3176004WL0014453 | UP-76-004-008-007/85110 | 1 | SHESHRAM | 3176004008/LD/958486255824075821 | BATHEPASI KE KHET SE PANDIT KE KHET TAK BHUMI VIKAS KARAY | 6045 | 3176004000NRG23220520230234797 | Processed | | 17/07/2023 | UP3176004_100723FTO_567666 | 234797 |