| 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. |
| 3168002WL011253 | UP-68-002-007-001/258 | 1 | महेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23111020220174495 | Rejected | No Such Account | 21/11/2022 | UP3168002_111022FTO_1394504 | 174495 |
| 3168002WL0013942 | UP-68-002-007-001/258 | 1 | महेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23111220220211124 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211124 |
| 3168002WL0015267 | UP-68-002-007-001/258 | 1 | महेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23200120230229824 | Rejected | Unclaimed/DEAF accounts | 27/01/2023 | UP3168002_200123FTO_1984626 | 229824 |
| 3168002WL0015600 | UP-68-002-007-001/258 | 1 | महेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23290120230233037 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233037 |
| 3168002WL0015830 | UP-68-002-007-001/258 | 1 | महेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23070220230235260 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | UP3168002_070223FTO_2031382 | 235260 |