| 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. |
| 3168005WL007687 | UP-68-005-045-001/171 | 1 | महाराम | 3168005045/DP/958486255823135127 | SARVJANIK STAL PR PLANTAION KARY | 3440 | 3168005000NRG23210820220117153 | Rejected | No Such Account | 02/09/2022 | UP3168005_210822FTO_1079539 | 117153 |
| 3168005WL0010508 | UP-68-005-045-001/171 | 1 | महाराम | 3168005045/DP/958486255823135127 | SARVJANIK STAL PR PLANTAION KARY | 3440 | 3168005000NRG23011020220163217 | Rejected | No Such Account | 20/04/2024 | UP3168005_110324FTO_1627457 | 163217 |