| 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. |
| 3112003WL005950 | UP-12-003-074-001/146 | 2 | Geeta | 3112003074/IF/958486255823940906 | SARAKDI SHEKH ME VAYAKTIGAT PALANTATION WORK 2022-23 | 1476 | 3112003000NRG23300720220098198 | Rejected | Account closed | 17/08/2022 | UP3112003_300722FTO_916156 | 98198 |
| 3112003WL0007833 | UP-12-003-074-001/146 | 2 | Geeta | 3112003074/IF/958486255823940906 | SARAKDI SHEKH ME VAYAKTIGAT PALANTATION WORK 2022-23 | 1476 | 3112003000NRG23260820220122586 | Processed | | 02/09/2022 | UP3112003_260822FTO_1113992 | 122586 |