| 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. |
| 3168002WL010260 | UP-68-002-071-001/504 | 2 | OMVATI | 3168002071/DP/958486255823213205 | GRAM PANCHAYAT KHAIRNAGAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7186 | 3168002000NRG23270920220158914 | Rejected | No Such Account | 10/10/2022 | UP3168002_270922FTO_1318351 | 158914 |
| 3168002WL0011686 | UP-68-002-071-001/504 | 2 | OMVATI | 3168002071/DP/958486255823213205 | GRAM PANCHAYAT KHAIRNAGAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7186 | 3168002000NRG23181020220181628 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181628 |
| 3168002WL0013335 | UP-68-002-071-001/504 | 2 | OMVATI | 3168002071/DP/958486255823213205 | GRAM PANCHAYAT KHAIRNAGAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7186 | 3168002000NRG23011220220205559 | Processed | | 14/01/2023 | UP3168002_011222FTO_1660283 | 205559 |