| 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. |
| 3168002WL011333 | UP-68-002-043-002/60 | 1 | ब्रजेश | 3168002083/DP/958486255823129263 | GRAM PANCHAYAT NAURANGPUR NAGARIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7774 | 3168002000NRG23121020220175991 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403511 | 175991 |
| 3168002WL0013950 | UP-68-002-043-002/60 | 1 | ब्रजेश | 3168002083/DP/958486255823129263 | GRAM PANCHAYAT NAURANGPUR NAGARIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7774 | 3168002000NRG23111220220211242 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211242 |
| 3168002WL0015433 | UP-68-002-043-002/60 | 1 | ब्रजेश | 3168002083/DP/958486255823129263 | GRAM PANCHAYAT NAURANGPUR NAGARIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7774 | 3168002000NRG23240120230231454 | Rejected | No Such Account | 01/02/2023 | UP3168002_240123FTO_1996416 | 231454 |
| 3168002WL0015749 | UP-68-002-043-002/60 | 1 | ब्रजेश | 3168002083/DP/958486255823129263 | GRAM PANCHAYAT NAURANGPUR NAGARIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7774 | 3168002000NRG23020220230234960 | Rejected | No Such Account | 03/04/2023 | UP3168002_020223FTO_2026804 | 234960 |