| 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. |
| 3168005WL011052 | UP-68-005-082-001/206 | 1 | DHRVENDRA | 3168005082/DP/958486255823270705 | PLANTATION WORK IN GP | 4753 | 3168005000NRG23091020220170578 | Rejected | No Such Account | 21/11/2022 | UP3168005_091022FTO_1375602 | 170578 |
| 3168005WL0013622 | UP-68-005-082-001/206 | 1 | DHRVENDRA | 3168005082/DP/958486255823270705 | PLANTATION WORK IN GP | 4753 | 3168005000NRG23071220220208691 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 208691 |