| 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. |
| 3123001WL012916 | UP-23-001-002-004/601-C | 2 | Rachana | 3123001002/DP/958486255823334099 | PLANTATION 2023-24 AHMADPUR | 3415 | 3123001000NRG24110820230184264 | Rejected | Account closed | 01/09/2023 | UP3123001_110823FTO_815766 | 184264 |
| 3123001WL0014566 | UP-23-001-002-004/601-C | 2 | Rachana | 3123001002/DP/958486255823334099 | PLANTATION 2023-24 AHMADPUR | 3415 | 3123001000NRG24020920230215617 | Processed | | 11/11/2023 | UP3123001_220923FTO_999243 | 215617 |