| 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. |
| 3168002WL009081 | UP-68-002-020-001/569 | 2 | Manoram | 3168002020/DP/958486255823340900 | GRAM PANCHAYAT CHANDIYAPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6014 | 3168002000NRG24280720230099129 | Rejected | No Such Account | 31/08/2023 | UP3168002_280723FTO_714066 | 99129 |
| 3168002WL0011946 | UP-68-002-020-001/569 | 2 | Manoram | 3168002020/DP/958486255823340900 | GRAM PANCHAYAT CHANDIYAPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6014 | 3168002000NRG24080920230144894 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144894 |
| 3168002WL0019128 | UP-68-002-020-001/569 | 2 | Manoram | 3168002020/DP/958486255823340900 | GRAM PANCHAYAT CHANDIYAPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6014 | 3168002000NRG24201120230222082 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 222082 |