| 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. |
| 3123004WL012118 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/DP/958486255823304117 | PLANTATION 2023-24 | 2691 | 3123004000NRG24010820230167771 | Rejected | No Such Account | 01/09/2023 | UP3123004_010823FTO_744744 | 167771 |
| 3123004WL0014977 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/DP/958486255823304117 | PLANTATION 2023-24 | 2691 | 3123004000NRG24080920230223799 | Rejected | No Such Account | 13/11/2023 | UP3123004_080923FTO_948953 | 223799 |
| 3123004WL0020041 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/DP/958486255823304117 | PLANTATION 2023-24 | 2691 | 3123004000NRG24201120230337058 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 337058 |