| 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. |
| 3168002WL011365 | UP-68-002-017-003/58 | 1 | जितेन्द्र | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7732 | 3168002000NRG23121020220176569 | Rejected | No Such Account | 21/11/2022 | UP3168002_131022FTO_1405873 | 176569 |
| 3168002WL0013969 | UP-68-002-017-003/58 | 1 | जितेन्द्र | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7732 | 3168002000NRG23111220220211354 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211354 |
| 3168002WL0015442 | UP-68-002-017-003/58 | 1 | जितेन्द्र | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7732 | 3168002000NRG23240120230231497 | Rejected | Account closed | 01/02/2023 | UP3168002_240123FTO_1996416 | 231497 |
| 3168002WL0015756 | UP-68-002-017-003/58 | 1 | जितेन्द्र | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7732 | 3168002000NRG23020220230234983 | Rejected | No Such Account | 03/04/2023 | UP3168002_020223FTO_2026804 | 234983 |