| 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-68-002-017-003/107 | 1 | रामप्रताप | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7729 | 3168002000NRG23121020220176536 | Rejected | No Such Account | 21/11/2022 | UP3168002_131022FTO_1405873 | 176536 |
| 3168002WL0013409 | UP-68-002-017-003/107 | 1 | रामप्रताप | 3168002079/DP/958486255823219003 | GRAM PANCHAYAT SINGRI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7729 | 3168002000NRG23021220220206280 | Processed | | 14/01/2023 | UP3168002_021222FTO_1667551 | 206280 |