| 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. |
| 3152001WL011676 | UP-52-001-068-001/320 | 2 | KAUSHILYA | 3152001068/DP/958486255823215382 | मनिकापुर में सार्वजानिक स्थल पर बृक्षारोपण कार्य | 5149 | 3152001000NRG23110720220372987 | Rejected | Account closed | 12/08/2022 | UP3152001_190722APB_FTO_799163 | 372987 |
| 3152001WL0016461 | UP-52-001-068-001/320 | 2 | KAUSHILYA | 3152001068/DP/958486255823215382 | मनिकापुर में सार्वजानिक स्थल पर बृक्षारोपण कार्य | 5149 | 3152001000NRG23250820220463248 | Processed | | 07/10/2022 | UP3152001_220922FTO_1284332 | 463248 |