| 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. |
| 3168002WL011305 | UP-68-002-068-002/522 | 1 | SANI KUMAR | 3168002089/DP/958486255823104551 | GRAM PANCHAYAT AJAURA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7769 | 3168002000NRG23121020220175634 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403530 | 175634 |
| 3168002WL0013735 | UP-68-002-068-002/522 | 1 | SANI KUMAR | 3168002089/DP/958486255823104551 | GRAM PANCHAYAT AJAURA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7769 | 3168002000NRG23081220220209607 | Rejected | No Such Account | 16/01/2023 | UP3168002_081222FTO_1707012 | 209607 |
| 3168002WL0015244 | UP-68-002-068-002/522 | 1 | SANI KUMAR | 3168002089/DP/958486255823104551 | GRAM PANCHAYAT AJAURA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7769 | 3168002000NRG23190120230229557 | Processed | | 25/01/2023 | UP3168002_190123FTO_1980746 | 229557 |