| 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. |
| 3143012WL010491 | UP-43-012-024-003/354 | 1 | MOHAN LAL | 3143012060/DP/958486255823230077 | सार्वजानिक स्थल में वृक्षा रोपण कार्य | 4382 | 3143012000NRG23020720220093434 | Rejected | No Such Account | 08/07/2022 | UP3143012_020722FTO_621260 | 93434 |
| 3143012WL0015542 | UP-43-012-024-003/354 | 1 | MOHAN LAL | 3143012060/DP/958486255823230077 | सार्वजानिक स्थल में वृक्षा रोपण कार्य | 4382 | 3143012000NRG23200820220174882 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1656301 | 174882 |
| 3143012WL0027997 | UP-43-012-024-003/354 | 1 | MOHAN LAL | 3143012060/DP/958486255823230077 | सार्वजानिक स्थल में वृक्षा रोपण कार्य | 4382 | 3143012000NRG23210120230336879 | Processed | | 29/03/2023 | UP3143012_240223FTO_2074683 | 336879 |