| 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. |
| 3143008WL013170 | UP-43-008-009-001/410 | 1 | CHHAIL BIHARI | 3143008009/DP/958486255823237274 | PLANTATION WORK IN GRAM PANCHYAT 2022-23 | 2612 | 3143008000NRG23260720220136332 | Rejected | No Such Account | 12/08/2022 | UP3143008_270722FTO_877931 | 136332 |
| 3143008WL0018240 | UP-43-008-009-001/410 | 1 | CHHAIL BIHARI | 3143008009/DP/958486255823237274 | PLANTATION WORK IN GRAM PANCHYAT 2022-23 | 2612 | 3143008000NRG23220920220208683 | Yet to be process | | | | 208683 |