| 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. |
| 3168002WL024632 | UP-68-002-064-001/710 | 1 | PREETI | 3168002064/DP/958486255823129249 | GRAM PANCHAYAT NANHEPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17153 | 3168002000NRG22310320220263295 | Rejected | No Such Account | 06/05/2022 | UP3168002_010422FTO_5659 | 263295 |
| 3168002WL0025150 | UP-68-002-064-001/710 | 1 | PREETI | 3168002064/DP/958486255823129249 | GRAM PANCHAYAT NANHEPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17153 | 3168002000NRG22020620220266814 | Rejected | No Such Account | 08/06/2022 | UP3168002_020622FTO_339824 | 266814 |
| 3168002WL0025240 | UP-68-002-064-001/710 | 1 | PREETI | 3168002064/DP/958486255823129249 | GRAM PANCHAYAT NANHEPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17153 | 3168002000NRG22220620220267126 | Yet to be process | | | | 267126 |