| 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. |
| 3123003WL009243 | UP-23-003-013-001/271 | 1 | SATENDRA SINGH | 3123003013/DP/958486255823308628 | PLANTATION WORK 2023-24 DHARMANDPUR NAGARIA | 2122 | 3123003000NRG24030720230114287 | Rejected | Account closed | 18/07/2023 | UP3123003_030723APB_FTO_530330 | 114287 |
| 3123003WL0015125 | UP-23-003-013-001/271 | 1 | SATENDRA SINGH | 3123003013/DP/958486255823308628 | PLANTATION WORK 2023-24 DHARMANDPUR NAGARIA | 2122 | 3123003000NRG24110920230225096 | Rejected | No Such Account | 13/11/2023 | UP3123003_140923FTO_965365 | 225096 |
| 3123003WL0022119 | UP-23-003-013-001/271 | 1 | SATENDRA SINGH | 3123003013/DP/958486255823308628 | PLANTATION WORK 2023-24 DHARMANDPUR NAGARIA | 2122 | 3123003000NRG24271220230370093 | Rejected | No Such Account | 20/05/2024 | UP3123003_150524FTO_109703 | 370093 |