| 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. |
| 3168002WL012793 | UP-68-002-032-001/214 | 1 | देवेन्द्र कुमार | 3168002032/DP/958486255823129324 | GRAM PANCHAYAT RAMPUR MAJHILA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 8318 | 3168002000NRG23161120220198127 | Rejected | No Such Account | 25/11/2022 | UP3168002_161122FTO_1570281 | 198127 |
| 3168002WL0013507 | UP-68-002-032-001/214 | 1 | देवेन्द्र कुमार | 3168002032/DP/958486255823129324 | GRAM PANCHAYAT RAMPUR MAJHILA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 8318 | 3168002000NRG23051220220207348 | Processed | | 15/01/2023 | UP3168002_051222FTO_1682900 | 207348 |