| 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. |
| 3176004WL004668 | UP-76-004-069-004/69863 | 1 | RAJU | 3176004069/LD/958486255823854016 | CHABILAL KE KHET SE DAGMARA GAUN TAK CHAK ROAD NIRMAN KARAY | 4233 | 3176004000NRG23140720220089967 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3176004_150722FTO_773169 | 89967 |
| 3176004WL0007849 | UP-76-004-069-004/69863 | 1 | RAJU | 3176004069/LD/958486255823854016 | CHABILAL KE KHET SE DAGMARA GAUN TAK CHAK ROAD NIRMAN KARAY | 4233 | 3176004000NRG23130920220145102 | Rejected | No Such Account | 21/11/2022 | UP3176004_131022FTO_1411155 | 145102 |
| 3176004WL0013434 | UP-76-004-069-004/69863 | 1 | RAJU | 3176004069/LD/958486255823854016 | CHABILAL KE KHET SE DAGMARA GAUN TAK CHAK ROAD NIRMAN KARAY | 4233 | 3176004000NRG23250320230225610 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3176004_260323FTO_2234030 | 225610 |
| 3176004WL0014399 | UP-76-004-069-004/69863 | 1 | RAJU | 3176004069/LD/958486255823854016 | CHABILAL KE KHET SE DAGMARA GAUN TAK CHAK ROAD NIRMAN KARAY | 4233 | 3176004000NRG23260420230234631 | Processed | | 13/05/2023 | UP3176004_080523FTO_151056 | 234631 |