| 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-68-003-012-001/42 | 1 | राधाक़ष्ण | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3160 | 3168003000NRG23190820220114971 | Rejected | No Such Account | 02/09/2022 | UP3168003_200822FTO_1070565 | 114971 |
| 3168003WL0009585 | UP-68-003-012-001/42 | 1 | राधाक़ष्ण | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3160 | 3168003000NRG23190920220149745 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702210 | 149745 |
| 3168003WL0015188 | UP-68-003-012-001/42 | 1 | राधाक़ष्ण | 3168003012/DP/958486255823245143 | GRAM PANCHAYAT BAUSIYA ME PLANTION KARY | 3160 | 3168003000NRG23190120230228830 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 228830 |