| 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. |
| 3149005WL014261 | UP-49-005-065-001/354 | 1 | SANDEEP KUMAR | 3149005065/DP/958486255823253391 | GP JAYRAJPUR ME SARVAJANIK BHUMI PAR PLANTATION WORK 2022-23 | 4003 | 3149005000NRG23160820220228739 | Rejected | No Such Account | 02/09/2022 | UP3149005_160822FTO_1035704 | 228739 |
| 3149005WL0017753 | UP-49-005-065-001/354 | 1 | SANDEEP KUMAR | 3149005065/DP/958486255823253391 | GP JAYRAJPUR ME SARVAJANIK BHUMI PAR PLANTATION WORK 2022-23 | 4003 | 3149005000NRG23130920220283025 | Yet to be process | | | | 283025 |