| 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. |
| 3123004WL005016 | UP-23-004-016-001/544 | 2 | शबाना बेगम | 3123004016/DP/958486255823189699 | PLANTATION 2022-23 | 1529 | 3123004000NRG23150720220094863 | Rejected | No Such Account | 12/08/2022 | UP3123004_150722FTO_767801 | 94863 |
| 3123004WL0010389 | UP-23-004-016-001/544 | 2 | शबाना बेगम | 3123004016/DP/958486255823189699 | PLANTATION 2022-23 | 1529 | 3123004000NRG23260920220177920 | Processed | | 19/11/2022 | UP3123004_061022FTO_1361750 | 177920 |