| 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. |
| 3168005WL007308 | UP-68-005-002-001/250 | 1 | SAVITRI | 3168005002/DP/958486255823237970 | PLANTATION WORK JAMAMRDPUR | 3124 | 3168005000NRG23160820220109109 | Rejected | No Such Account | 02/09/2022 | UP3168005_160822FTO_1034638 | 109109 |
| 3168005WL0010935 | UP-68-005-002-001/250 | 1 | SAVITRI | 3168005002/DP/958486255823237970 | PLANTATION WORK JAMAMRDPUR | 3124 | 3168005000NRG23081020220169317 | Yet to be process | | | | 169317 |