| 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. |
| 3168003WL007574 | UP-68-003-012-001/147 | 1 | अरूण कुमार | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3158 | 3168003000NRG23190820220114951 | Rejected | No Such Account | 02/09/2022 | UP3168003_200822FTO_1070565 | 114951 |
| 3168003WL0009585 | UP-68-003-012-001/147 | 1 | अरूण कुमार | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3158 | 3168003000NRG23190920220149741 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702210 | 149741 |
| 3168003WL0015188 | UP-68-003-012-001/147 | 1 | अरूण कुमार | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3158 | 3168003000NRG23190120230228826 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 228826 |