| 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. |
| 3171001WL011085 | UP-71-001-028-001/92 | 1 | अंगद | 3171001028/DP/958486255823239117 | GRAM PANCHAYAT ME MUKHYMANTRI SAMUDAYIK VANKIY YOJANA ANTARGAT VRIKSHA ROPAN KARY | 2465 | 3171001000NRG23260720220201184 | Rejected | No Such Account | 17/08/2022 | UP3171001_260722FTO_869807 | 201184 |
| 3171001WL0014065 | UP-71-001-028-001/92 | 1 | अंगद | 3171001028/DP/958486255823239117 | GRAM PANCHAYAT ME MUKHYMANTRI SAMUDAYIK VANKIY YOJANA ANTARGAT VRIKSHA ROPAN KARY | 2465 | 3171001000NRG23250820220269282 | Processed | | 02/09/2022 | UP3171001_260822FTO_1116305 | 269282 |