| 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. |
| 3178003WL009994 | UP-78-003-113-001/629 | 1 | PARO GAUTAM | 3178003113/IC/958486255823404156 | BAHORIKPUR SARHAD SE NADI TAK NALA SAFAYI AVM KHUDAYI KARYA | 4736 | 3178003000NRG23050720220143248 | Rejected | A/c Blocked or Frozen | 14/07/2022 | UP3178003_050722FTO_658692 | 143248 |
| 3178003WL0019109 | UP-78-003-113-001/629 | 1 | PARO GAUTAM | 3178003113/IC/958486255823404156 | BAHORIKPUR SARHAD SE NADI TAK NALA SAFAYI AVM KHUDAYI KARYA | 4736 | 3178003000NRG23110920220274914 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274914 |
| 3178003WL0021713 | UP-78-003-113-001/629 | 1 | PARO GAUTAM | 3178003113/IC/958486255823404156 | BAHORIKPUR SARHAD SE NADI TAK NALA SAFAYI AVM KHUDAYI KARYA | 4736 | 3178003000NRG23061020220298780 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 298780 |
| 3178003WL0027095 | UP-78-003-113-001/629 | 1 | PARO GAUTAM | 3178003113/IC/958486255823404156 | BAHORIKPUR SARHAD SE NADI TAK NALA SAFAYI AVM KHUDAYI KARYA | 4736 | 3178003000NRG23091220220348157 | Processed | | 14/01/2023 | UP3178003_091222FTO_1714132 | 348157 |