| 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. |
| 3168003WL012181 | UP-68-003-052-001/230 | 1 | PRITAM | 3168003052/DP/958486255823245066 | GRAM PANCHAYAT DAULTABAD ME PLANTION KARY | 4934 | 3168003000NRG23011120220189226 | Rejected | No Such Account | 24/11/2022 | UP3168003_011122FTO_1498179 | 189226 |
| 3168003WL0013914 | UP-68-003-052-001/230 | 1 | PRITAM | 3168003052/DP/958486255823245066 | GRAM PANCHAYAT DAULTABAD ME PLANTION KARY | 4934 | 3168003000NRG23111220220210895 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 210895 |