| 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. |
| 3168002WL009996 | UP-68-002-038-002/120 | 1 | मुंशी लाल | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7112 | 3168002000NRG23240920220155174 | Rejected | No Such Account | 10/10/2022 | UP3168002_240922FTO_1302797 | 155174 |
| 3168002WL0011683 | UP-68-002-038-002/120 | 1 | मुंशी लाल | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7112 | 3168002000NRG23181020220181610 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181610 |
| 3168002WL0013939 | UP-68-002-038-002/120 | 1 | मुंशी लाल | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7112 | 3168002000NRG23111220220211098 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211098 |
| 3168002WL0015232 | UP-68-002-038-002/120 | 1 | मुंशी लाल | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7112 | 3168002000NRG23190120230229468 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229468 |