| 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. |
| 3123009WL007452 | UP-23-009-047-001/213 | 1 | वजेदार खां | 3123009047/DP/958486255823186720 | वृक्षारोपण कार्य ग्रा0पं0 रठेह 2022-23 | 3469 | 3123009000NRG23170820220135557 | Rejected | No Such Account | 02/09/2022 | UP3123009_170822FTO_1047144 | 135557 |
| 3123009WL0010119 | UP-23-009-047-001/213 | 1 | वजेदार खां | 3123009047/DP/958486255823186720 | वृक्षारोपण कार्य ग्रा0पं0 रठेह 2022-23 | 3469 | 3123009000NRG23230920220175320 | Processed | | 07/10/2022 | UP3123009_230922FTO_1289756 | 175320 |