| 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. |
| 3168002WL011404 | UP-68-002-068-001/1176 | 1 | RADHA DEVI | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7847 | 3168002000NRG23131020220177383 | Rejected | No Such Account | 21/11/2022 | UP3168002_131022FTO_1410103 | 177383 |
| 3168002WL0013938 | UP-68-002-068-001/1176 | 1 | RADHA DEVI | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7847 | 3168002000NRG23111220220211067 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211067 |
| 3168002WL0015344 | UP-68-002-068-001/1176 | 1 | RADHA DEVI | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7847 | 3168002000NRG23210120230230599 | Rejected | No Such Account | 27/01/2023 | UP3168002_210123FTO_1989876 | 230599 |
| 3168002WL0015608 | UP-68-002-068-001/1176 | 1 | RADHA DEVI | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7847 | 3168002000NRG23290120230233109 | Rejected | Unclaimed/DEAF accounts | 02/02/2023 | UP3168002_290123FTO_2013817 | 233109 |
| 3168002WL0015822 | UP-68-002-068-001/1176 | 1 | RADHA DEVI | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7847 | 3168002000NRG23070220230235220 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235220 |