| 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-68-002-031-001/487 | 1 | Ajay Kumar | 3168002031/DP/958486255823212487 | GRAM PANCHAYAT CHANDAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7756 | 3168002000NRG23121020220175746 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403523 | 175746 |
| 3168002WL0013331 | UP-68-002-031-001/487 | 1 | Ajay Kumar | 3168002031/DP/958486255823212487 | GRAM PANCHAYAT CHANDAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7756 | 3168002000NRG23011220220205535 | Processed | | 15/01/2023 | UP3168002_011222FTO_1660283 | 205535 |