| 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. |
| 3121004WL003592 | UP-21-004-050-002/7230 | 1 | MALLA DEVI | 3121004014/DP/958486255823186974 | TNDA ME PLANTATION KARY 2022 | 1663 | 3121004000NRG23150620220050067 | Rejected | A/c Blocked or Frozen | 24/06/2022 | UP3121004_150622FTO_460056 | 50067 |
| 3121004WL0007955 | UP-21-004-050-002/7230 | 1 | MALLA DEVI | 3121004014/DP/958486255823186974 | TNDA ME PLANTATION KARY 2022 | 1663 | 3121004000NRG23040820220145439 | Rejected | A/c Blocked or Frozen | 20/08/2022 | UP3121004_070822FTO_983635 | 145439 |
| 3121004WL0011494 | UP-21-004-050-002/7230 | 1 | MALLA DEVI | 3121004014/DP/958486255823186974 | TNDA ME PLANTATION KARY 2022 | 1663 | 3121004000NRG23250920220215060 | Yet to be process | | | | 215060 |