| 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. |
| 3168002WL024658 | UP-68-002-058-002/150 | 1 | दीपू | 3168002058/DP/958486255823113826 | GRAM PANCHAYAT RATNAPUR SARAIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17104 | 3168002000NRG22310320220263604 | Rejected | No Such Account | 06/05/2022 | UP3168002_010422FTO_5659 | 263604 |
| 3168002WL0025154 | UP-68-002-058-002/150 | 1 | दीपू | 3168002058/DP/958486255823113826 | GRAM PANCHAYAT RATNAPUR SARAIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17104 | 3168002000NRG22020620220266827 | Rejected | No Such Account | 08/06/2022 | UP3168002_020622FTO_339824 | 266827 |
| 3168002WL0025257 | UP-68-002-058-002/150 | 1 | दीपू | 3168002058/DP/958486255823113826 | GRAM PANCHAYAT RATNAPUR SARAIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 17104 | 3168002000NRG22220620220267167 | Yet to be process | | | | 267167 |