| 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. |
| 3123004WL010394 | UP-23-004-043-004/77 | 3 | धनदेवी | 3123004043/DP/958486255823304147 | PLANTATION 2023-24 | 2144 | 3123004000NRG24140720230133606 | Rejected | No Such Account | 26/07/2023 | UP3123004_140723FTO_615081 | 133606 |
| 3123004WL0011835 | UP-23-004-043-004/77 | 3 | धनदेवी | 3123004043/DP/958486255823304147 | PLANTATION 2023-24 | 2144 | 3123004000NRG24280720230162407 | Processed | | 30/08/2023 | UP3123004_310723FTO_731546 | 162407 |