| 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. |
| 3168002WL010263 | UP-68-002-041-001/122 | 1 | अनवार | 3168002041/DP/958486255823129318 | GRAM PANCHAYAT ROORA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7196 | 3168002000NRG23270920220158936 | Rejected | No Such Account | 10/10/2022 | UP3168002_270922FTO_1318351 | 158936 |
| 3168002WL0011713 | UP-68-002-041-001/122 | 1 | अनवार | 3168002041/DP/958486255823129318 | GRAM PANCHAYAT ROORA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7196 | 3168002000NRG23181020220181746 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181746 |
| 3168002WL0013962 | UP-68-002-041-001/122 | 1 | अनवार | 3168002041/DP/958486255823129318 | GRAM PANCHAYAT ROORA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7196 | 3168002000NRG23111220220211313 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211313 |
| 3168002WL0015537 | UP-68-002-041-001/122 | 1 | अनवार | 3168002041/DP/958486255823129318 | GRAM PANCHAYAT ROORA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7196 | 3168002000NRG23270120230232406 | Rejected | No Such Account | 03/02/2023 | UP3168002_270123FTO_2007168 | 232406 |
| 3168002WL0015842 | UP-68-002-041-001/122 | 1 | अनवार | 3168002041/DP/958486255823129318 | GRAM PANCHAYAT ROORA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7196 | 3168002000NRG23070220230235331 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235331 |