| 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. |
| 3158022WL033682 | UP-58-022-055-004/49 | 1 | VIRENDRA | 3158022102/DP/958486255823315672 | GP YUNUSPUR ME KABRISTAN CHARAGAH PAR PLANTATION WORK | 9321 | 3158022000NRG24110820230477919 | Rejected | No Such Account | 01/09/2023 | UP3158022_110823FTO_816480 | 477919 |
| 3158022WL0038623 | UP-58-022-055-004/49 | 1 | VIRENDRA | 3158022102/DP/958486255823315672 | GP YUNUSPUR ME KABRISTAN CHARAGAH PAR PLANTATION WORK | 9321 | 3158022000NRG24040920230530747 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 530747 |