| 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. |
| 3168002WL009624 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/DP/958486255823347352 | GRAM PANCHAYAT PHULWARI ME SARVJANIK STHALO PAR PLANTATION KA KARY | 6049 | 3168002000NRG24050820230107503 | Rejected | No Such Account | 31/08/2023 | UP3168002_050823FTO_780940 | 107503 |
| 3168002WL0011970 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/DP/958486255823347352 | GRAM PANCHAYAT PHULWARI ME SARVJANIK STHALO PAR PLANTATION KA KARY | 6049 | 3168002000NRG24080920230144954 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144954 |
| 3168002WL0019333 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/DP/958486255823347352 | GRAM PANCHAYAT PHULWARI ME SARVJANIK STHALO PAR PLANTATION KA KARY | 6049 | 3168002000NRG24221120230223701 | Rejected | No Such Account | 13/03/2024 | UP3168002_241123FTO_1266597 | 223701 |
| 3168002WL0026987 | UP-68-002-021-001/541 | 1 | SANJESH | 3168002021/DP/958486255823347352 | GRAM PANCHAYAT PHULWARI ME SARVJANIK STHALO PAR PLANTATION KA KARY | 6049 | 3168002000NRG24020420240293930 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293930 |