| 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. |
| 3164004WL000043 | UP-64-004-037-001/153 | 1 | rohtash | 3164004037/DP/958486255823205822 | GP rampur bangar main work of plantation | 15 | 3164004000NRG23120720220000271 | Rejected | No Such Account | 17/08/2022 | UP3164004_150722FTO_771973 | 271 |
| 3164004WL0000239 | UP-64-004-037-001/153 | 1 | rohtash | 3164004037/DP/958486255823205822 | GP rampur bangar main work of plantation | 15 | 3164004000NRG23120920220001024 | Processed | | 17/09/2022 | UP3164004_130922FTO_1233209 | 1024 |