| 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. |
| 3123003WL008225 | UP-23-003-040-001/375 | 1 | DHIRENDRA KUMAR PAL | 3123003040/DP/958486255823200927 | PLANTATION WORK 2022-23 | 2446 | 3123003000NRG23270820220148361 | Rejected | Account closed | 03/09/2022 | UP3123003_270822FTO_1124556 | 148361 |
| 3123003WL0010298 | UP-23-003-040-001/375 | 1 | DHIRENDRA KUMAR PAL | 3123003040/DP/958486255823200927 | PLANTATION WORK 2022-23 | 2446 | 3123003000NRG23240920220177361 | Rejected | Account closed | 18/07/2023 | UP3123003_080723FTO_560993 | 177361 |
| 3123003WL0025948 | UP-23-003-040-001/375 | 1 | DHIRENDRA KUMAR PAL | 3123003040/DP/958486255823200927 | PLANTATION WORK 2022-23 | 2446 | 3123003000NRG23240720230374552 | Yet to be process | | | | 374552 |