| 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. |
| 3168002WL009981 | UP-68-002-069-001/850 | 1 | shivsati | 3168002069/DP/958486255823212531 | GRAM PANCHAYAT HARAIPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7126 | 3168002000NRG23240920220155045 | Rejected | No Such Account | 10/10/2022 | UP3168002_240922FTO_1302797 | 155045 |
| 3168002WL0011678 | UP-68-002-069-001/850 | 1 | shivsati | 3168002069/DP/958486255823212531 | GRAM PANCHAYAT HARAIPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7126 | 3168002000NRG23181020220181587 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181587 |
| 3168002WL0013558 | UP-68-002-069-001/850 | 1 | shivsati | 3168002069/DP/958486255823212531 | GRAM PANCHAYAT HARAIPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7126 | 3168002000NRG23061220220207930 | Processed | | 14/01/2023 | UP3168002_061222FTO_1691701 | 207930 |