| 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. |
| 3119007WL006631 | UP-19-007-030-001/194 | 1 | Mul Chand | 3119007030/DP/958486255823259641 | shree alleshwar mandir prangan me plantation work | 2047 | 3119007000NRG23060820220132456 | Rejected | No Such Account | 17/08/2022 | UP3119007_060822FTO_975612 | 132456 |
| 3119007WL0008884 | UP-19-007-030-001/194 | 1 | Mul Chand | 3119007030/DP/958486255823259641 | shree alleshwar mandir prangan me plantation work | 2047 | 3119007000NRG23200920220165919 | Processed | | 07/10/2022 | UP3119007_210922FTO_1279582 | 165919 |