| 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. |
| 3168002WL007185 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23110820220106149 | Rejected | No Such Account | 20/08/2022 | UP3168002_110822FTO_1020745 | 106149 |
| 3168002WL0008753 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23080920220136487 | Rejected | No Such Account | 16/09/2022 | UP3168002_080922FTO_1204288 | 136487 |
| 3168002WL0010169 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23260920220157939 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157939 |
| 3168002WL0011695 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23181020220181672 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181672 |
| 3168002WL0013945 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23111220220211193 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211193 |
| 3168002WL0015351 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23210120230230672 | Rejected | Account closed | 27/01/2023 | UP3168002_210123FTO_1989876 | 230672 |
| 3168002WL0015602 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23290120230233078 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233078 |
| 3168002WL0015833 | UP-68-002-062-001/106 | 1 | टुन्नू | 3168002062/DP/958486255823218763 | GRAM PANCHAYAT MALIHAPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5247 | 3168002000NRG23070220230235306 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235306 |