| 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. |
| 3159033WL021937 | UP-59-033-012-001/908 | 1 | Kumari suman verma | 3159033012/DP/958486255823279930 | दुर्जनपुर त्रिमुहानी से नरायणगढ़ सीमा तक वृक्षारोपण कार्य। | 1923 | 3159033000NRG23180820220260329 | Rejected | No Such Account | 02/09/2022 | UP3159033_180822FTO_1056026 | 260329 |
| 3159033WL0026430 | UP-59-033-012-001/908 | 1 | Kumari suman verma | 3159033012/DP/958486255823279930 | दुर्जनपुर त्रिमुहानी से नरायणगढ़ सीमा तक वृक्षारोपण कार्य। | 1923 | 3159033000NRG23280920220307622 | Processed | | 07/10/2022 | UP3159033_280922FTO_1321475 | 307622 |