| 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. |
| 3123009WL009077 | UP-23-009-036-003/509 | 1 | UMAKANT | 3123009036/DP/958486255823326475 | ग्राम पंचायत में वृक्षारोपण कार्य 2023-24 | 4624 | 3123009000NRG24010720230110920 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/07/2023 | UP3123009_010723APB_FTO_523338 | 110920 |
| 3123009WL0015040 | UP-23-009-036-003/509 | 1 | UMAKANT | 3123009036/DP/958486255823326475 | ग्राम पंचायत में वृक्षारोपण कार्य 2023-24 | 4624 | 3123009000NRG24090920230224295 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224295 |