| 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. |
| 3168002WL012798 | UP-68-002-068-001/1510 | 1 | Gunjan Devi | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7961 | 3168002000NRG23161120220198186 | Rejected | No Such Account | 25/11/2022 | UP3168002_161122FTO_1570281 | 198186 |
| 3168002WL0013938 | UP-68-002-068-001/1510 | 1 | Gunjan Devi | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7961 | 3168002000NRG23111220220211091 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211091 |
| 3168002WL0015344 | UP-68-002-068-001/1510 | 1 | Gunjan Devi | 3168002068/DP/958486255823213146 | GRAM PANCHAYAT JANKHAT MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7961 | 3168002000NRG23210120230230607 | Processed | | 26/01/2023 | UP3168002_210123FTO_1989876 | 230607 |