| 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. |
| 3168002WL009299 | UP-68-002-061-001/1115 | 1 | Gufran | 3168002061/DP/958486255823340426 | GRAM PANCHAYAT BELAMAU SARIYA MAIN SARVJNIK STHAL PLANTAION KARYA | 5965 | 3168002000NRG24310720230101995 | Rejected | No Such Account | 31/08/2023 | UP3168002_010823FTO_740372 | 101995 |
| 3168002WL0011527 | UP-68-002-061-001/1115 | 1 | Gufran | 3168002061/DP/958486255823340426 | GRAM PANCHAYAT BELAMAU SARIYA MAIN SARVJNIK STHAL PLANTAION KARYA | 5965 | 3168002000NRG24030920230139286 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139286 |