| 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. |
| 3178007WL013224 | UP-78-007-029-001/145 | 1 | Sheela | 3178007029/WC/958486255823313378 | SAGAHAPUR ME BINNA TALAB KHUDAI KARY | 3365 | 3178007000NRG23260720220204666 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3178007_260722FTO_875581 | 204666 |
| 3178007WL0017681 | UP-78-007-029-001/145 | 1 | Sheela | 3178007029/WC/958486255823313378 | SAGAHAPUR ME BINNA TALAB KHUDAI KARY | 3365 | 3178007000NRG23270820220261356 | Rejected | A/c Blocked or Frozen | 03/09/2022 | UP3178007_270822FTO_1120708 | 261356 |
| 3178007WL0020910 | UP-78-007-029-001/145 | 1 | Sheela | 3178007029/WC/958486255823313378 | SAGAHAPUR ME BINNA TALAB KHUDAI KARY | 3365 | 3178007000NRG23270920220292598 | Processed | | 19/11/2022 | UP3178007_121022FTO_1398148 | 292598 |