| 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. |
| 3168005WL005366 | UP-68-005-039-001/7 | 1 | विपिन | 3168005039/DP/958486255823249548 | PLANTATION WORK IN GP | 2406 | 3168005000NRG23200720220069217 | Rejected | No Such Account | 17/08/2022 | UP3168005_200722FTO_800154 | 69217 |
| 3168005WL0010232 | UP-68-005-039-001/7 | 1 | विपिन | 3168005039/DP/958486255823249548 | PLANTATION WORK IN GP | 2406 | 3168005000NRG23270920220158598 | Rejected | No Such Account | 16/01/2023 | UP3168005_031222FTO_1676218 | 158598 |
| 3168005WL0016382 | UP-68-005-039-001/7 | 1 | विपिन | 3168005039/DP/958486255823249548 | PLANTATION WORK IN GP | 2406 | 3168005000NRG23240220230240228 | Rejected | No Such Account | 03/04/2023 | UP3168005_010323FTO_2092635 | 240228 |
| 3168005WL0019404 | UP-68-005-039-001/7 | 1 | विपिन | 3168005039/DP/958486255823249548 | PLANTATION WORK IN GP | 2406 | 3168005000NRG23190420230263556 | Rejected | No Such Account | 28/11/2023 | UP3168005_201023FTO_1119055 | 263556 |
| 3168005WL0020039 | UP-68-005-039-001/7 | 1 | विपिन | 3168005039/DP/958486255823249548 | PLANTATION WORK IN GP | 2406 | 3168005000NRG23061220230265512 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 265512 |