| 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. |
| 3168002WL011313 | UP-68-002-066-001/36 | 1 | प्रदीप | 3168002066/DP/958486255823213274 | GRAM PANCHAYAT UMRAN MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7748 | 3168002000NRG23121020220175716 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403527 | 175716 |
| 3168002WL0013211 | UP-68-002-066-001/36 | 1 | प्रदीप | 3168002066/DP/958486255823213274 | GRAM PANCHAYAT UMRAN MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7748 | 3168002000NRG23291120220203856 | Processed | | 14/01/2023 | UP3168002_291122FTO_1644870 | 203856 |