| 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. |
| 3118008WL002009 | UP-18-008-048-002/16 | 2 | GUDDI DEVI | 3118008069/DP/958486255823182326 | TALAB,CHAKMARG,PANCHYATGHAR,SCHOOL, GRAM SABHA KI JAMEEN, CHARAGAH, OTHER PR SAMUDAYIK PLANTATION | 620 | 3118008000NRG23260520220040005 | Rejected | Account closed | 02/06/2022 | UP3118008_260522FTO_272524 | 40005 |
| 3118008WL0006653 | UP-18-008-048-002/16 | 2 | GUDDI DEVI | 3118008069/DP/958486255823182326 | TALAB,CHAKMARG,PANCHYATGHAR,SCHOOL, GRAM SABHA KI JAMEEN, CHARAGAH, OTHER PR SAMUDAYIK PLANTATION | 620 | 3118008000NRG23060720220163919 | Processed | | 02/09/2022 | UP3118008_220822FTO_1081253 | 163919 |