| 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. |
| 3168002WL007189 | UP-68-002-067-001/278 | 1 | GHANSHYAM | 3168002067/DP/958486255823218997 | GRAM PANCHAYAT SINGHPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5311 | 3168002000NRG23110820220106306 | Rejected | No Such Account | 20/08/2022 | UP3168002_110822FTO_1020745 | 106306 |
| 3168002WL0009436 | UP-68-002-067-001/278 | 1 | GHANSHYAM | 3168002067/DP/958486255823218997 | GRAM PANCHAYAT SINGHPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5311 | 3168002000NRG23170920220147843 | Rejected | No Such Account | 10/10/2022 | UP3168002_170922FTO_1258210 | 147843 |
| 3168002WL0011719 | UP-68-002-067-001/278 | 1 | GHANSHYAM | 3168002067/DP/958486255823218997 | GRAM PANCHAYAT SINGHPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5311 | 3168002000NRG23181020220181767 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181767 |
| 3168002WL0013968 | UP-68-002-067-001/278 | 1 | GHANSHYAM | 3168002067/DP/958486255823218997 | GRAM PANCHAYAT SINGHPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5311 | 3168002000NRG23111220220211341 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211341 |
| 3168002WL0015242 | UP-68-002-067-001/278 | 1 | GHANSHYAM | 3168002067/DP/958486255823218997 | GRAM PANCHAYAT SINGHPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5311 | 3168002000NRG23190120230229549 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229549 |