| 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. |
| 3168004WL009288 | UP-68-004-020-001/173 | 2 | KRIPAL | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24310720230101757 | Rejected | No Such Account | 31/08/2023 | UP3168004_010823FTO_739255 | 101757 |
| 3168004WL0012063 | UP-68-004-020-001/173 | 2 | KRIPAL | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24080920230145192 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145192 |
| 3168004WL0027175 | UP-68-004-020-001/173 | 2 | KRIPAL | 3168004076/DP/958486255823308154 | GP DALEPUR BAGAR ME TREE PLANTATION 2023 | 4617 | 3168004000NRG24080420240296382 | Yet to be process | | | | 296382 |