| 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. |
| 3168002WL011316 | UP-68-002-031-001/39 | 1 | भैयालाल | 3168002031/DP/958486255823212487 | GRAM PANCHAYAT CHANDAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7756 | 3168002000NRG23121020220175742 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403523 | 175742 |
| 3168002WL0013926 | UP-68-002-031-001/39 | 1 | भैयालाल | 3168002031/DP/958486255823212487 | GRAM PANCHAYAT CHANDAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7756 | 3168002000NRG23111220220210973 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 210973 |
| 3168002WL0015415 | UP-68-002-031-001/39 | 1 | भैयालाल | 3168002031/DP/958486255823212487 | GRAM PANCHAYAT CHANDAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7756 | 3168002000NRG23240120230231359 | Processed | | 31/01/2023 | UP3168002_240123FTO_1996416 | 231359 |