| 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. |
| 3158022WL029745 | UP-58-022-022-001/9 | 2 | सोना देवी | 3158022022/DP/958486255823315749 | GP CHHABAVA ME NADI KE KINARE BANDHA PAR PLANTATION WORK | 9144 | 3158022000NRG24260720230420447 | Rejected | Account closed | 31/08/2023 | UP3158022_260723FTO_699571 | 420447 |
| 3158022WL0039001 | UP-58-022-022-001/9 | 2 | सोना देवी | 3158022022/DP/958486255823315749 | GP CHHABAVA ME NADI KE KINARE BANDHA PAR PLANTATION WORK | 9144 | 3158022000NRG24050920230536008 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 536008 |