| 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. |
| 3168002WL013471 | UP-68-002-028-001/26 | 2 | SUMAN | 3168002028/IF/958486255824023320 | DAYARAM S/O PUSELAL KA PLANTATION KARYA | 9104 | 3168002000NRG23041220220206919 | Rejected | No Such Account | 16/01/2023 | UP3168002_041222FTO_1677461 | 206919 |
| 3168002WL0015334 | UP-68-002-028-001/26 | 2 | SUMAN | 3168002028/IF/958486255824023320 | DAYARAM S/O PUSELAL KA PLANTATION KARYA | 9104 | 3168002000NRG23210120230230551 | Rejected | No Such Account | 27/01/2023 | UP3168002_210123FTO_1989876 | 230551 |
| 3168002WL0015589 | UP-68-002-028-001/26 | 2 | SUMAN | 3168002028/IF/958486255824023320 | DAYARAM S/O PUSELAL KA PLANTATION KARYA | 9104 | 3168002000NRG23290120230232982 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 232982 |
| 3168002WL0015812 | UP-68-002-028-001/26 | 2 | SUMAN | 3168002028/IF/958486255824023320 | DAYARAM S/O PUSELAL KA PLANTATION KARYA | 9104 | 3168002000NRG23070220230235180 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235180 |