| 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. |
| 3168005WL010771 | UP-68-005-061-001/158 | 1 | सर्वेश | 3168005061/DP/958486255823270065 | PLANTATION WORK IN GP | 4361 | 3168005000NRG23061020220166860 | Rejected | No Such Account | 21/11/2022 | UP3168005_061022FTO_1364989 | 166860 |
| 3168005WL0013640 | UP-68-005-061-001/158 | 1 | सर्वेश | 3168005061/DP/958486255823270065 | PLANTATION WORK IN GP | 4361 | 3168005000NRG23071220220208802 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 208802 |