| 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. |
| 3168005WL007040 | UP-68-005-076-001/25 | 2 | वीना | 3168005076/DP/958486255823249564 | PLANTATION WORK IN GP | 3432 | 3168005000NRG23090820220102757 | Rejected | No Such Account | 20/08/2022 | UP3168005_100822FTO_1009772 | 102757 |
| 3168005WL0011012 | UP-68-005-076-001/25 | 2 | वीना | 3168005076/DP/958486255823249564 | PLANTATION WORK IN GP | 3432 | 3168005000NRG23091020220169896 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 169896 |