| 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. |
| 3168005WL007689 | UP-68-005-065-002/41 | 1 | सुरेन्द्र | 3168005065/DP/958486255822914196 | हरिहरपुर में वृक्षाराेपण कार्य | 3439 | 3168005000NRG23210820220117224 | Rejected | No Such Account | 02/09/2022 | UP3168005_210822FTO_1079561 | 117224 |
| 3168005WL0010932 | UP-68-005-065-002/41 | 1 | सुरेन्द्र | 3168005065/DP/958486255822914196 | हरिहरपुर में वृक्षाराेपण कार्य | 3439 | 3168005000NRG23081020220169299 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 169299 |