| 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. |
| 3168005WL011053 | UP-68-005-036-001/738 | 1 | ram | 3168005036/DP/958486255822980287 | PLANTATION WORK IN KALYANPUR | 4749 | 3168005000NRG23091020220170613 | Rejected | No Such Account | 21/11/2022 | UP3168005_091022FTO_1375602 | 170613 |
| 3168005WL0013364 | UP-68-005-036-001/738 | 1 | ram | 3168005036/DP/958486255822980287 | PLANTATION WORK IN KALYANPUR | 4749 | 3168005000NRG23011220220205828 | Rejected | No Such Account | 18/05/2023 | UP3168005_120523FTO_166592 | 205828 |
| 3168005WL0019925 | UP-68-005-036-001/738 | 1 | ram | 3168005036/DP/958486255822980287 | PLANTATION WORK IN KALYANPUR | 4749 | 3168005000NRG23080920230265237 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362217 | 265237 |