| 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. |
| 3118003WL009384 | UP-18-003-060-001/275 | 1 | SANJAY KUMAR | 3118003060/DP/958486255823229046 | Gram Panchayat me Sarvajanik Place par Plantation Work 2022-23 | 3855 | 3118003000NRG23220720220212380 | Rejected | Account closed | 12/08/2022 | UP3118003_220722FTO_841291 | 212380 |
| 3118003WL0015640 | UP-18-003-060-001/275 | 1 | SANJAY KUMAR | 3118003060/DP/958486255823229046 | Gram Panchayat me Sarvajanik Place par Plantation Work 2022-23 | 3855 | 3118003000NRG23031020220326188 | Yet to be process | | | | 326188 |