| 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. |
| 3109001WL006420 | UP-09-001-013-004/33 | 2 | रीना | 3109001128/LD/958486255823740416 | वन विभाग चौकी से धीरज के खेत तक मिटटी कार्य | 3516 | 3109001000NRG23140620220133156 | Rejected | No Such Account | 24/06/2022 | UP3109001_140622FTO_444975 | 133156 |
| 3109001WL0010651 | UP-09-001-013-004/33 | 2 | रीना | 3109001128/LD/958486255823740416 | वन विभाग चौकी से धीरज के खेत तक मिटटी कार्य | 3516 | 3109001000NRG23080720220234314 | Processed | | 11/08/2022 | UP3109001_080722FTO_697579 | 234314 |