| 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. |
| 3150020WL026314 | UP-50-020-082-001/477 | 1 | SAFIYA | 3150020082/DP/958486255823201512 | GP BELAUNA PASCHIM ME SAARVJANIK STHAL PAR PLANTATION WORK | 4051 | 3150020000NRG23110720220256121 | Rejected | No Such Account | 12/08/2022 | UP3150020_120722FTO_730924 | 256121 |
| 3150020WL0038647 | UP-50-020-082-001/477 | 1 | SAFIYA | 3150020082/DP/958486255823201512 | GP BELAUNA PASCHIM ME SAARVJANIK STHAL PAR PLANTATION WORK | 4051 | 3150020000NRG23270820220426349 | Yet to be process | | | | 426349 |