| 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. |
| 3110012WL011001 | UP-10-012-002-001/181 | 2 | GULSHAN | 3110012002/DP/958486255823217889 | ADHOLAMAFI ME VEERSINGH KE KHET KE PASS & SHAMSHAN GHAT PAR PLANTATION KARYA | 3340 | 3110012000NRG23230720220198132 | Rejected | No Such Account | 17/08/2022 | UP3110012_230722FTO_849029 | 198132 |
| 3110012WL0015188 | UP-10-012-002-001/181 | 2 | GULSHAN | 3110012002/DP/958486255823217889 | ADHOLAMAFI ME VEERSINGH KE KHET KE PASS & SHAMSHAN GHAT PAR PLANTATION KARYA | 3340 | 3110012000NRG23250820220270754 | Yet to be process | | | | 270754 |