| 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. |
| 3168002WL011320 | UP-68-002-011-001/847 | 1 | Savitri | 3168002011/DP/958486255823212470 | GRAM PANCHAYAT DYAUDHA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7744 | 3168002000NRG23121020220175825 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403519 | 175825 |
| 3168002WL0013929 | UP-68-002-011-001/847 | 1 | Savitri | 3168002011/DP/958486255823212470 | GRAM PANCHAYAT DYAUDHA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7744 | 3168002000NRG23111220220211000 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211000 |
| 3168002WL0015339 | UP-68-002-011-001/847 | 1 | Savitri | 3168002011/DP/958486255823212470 | GRAM PANCHAYAT DYAUDHA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7744 | 3168002000NRG23210120230230587 | Rejected | No Such Account | 27/01/2023 | UP3168002_210123FTO_1989876 | 230587 |
| 3168002WL0015593 | UP-68-002-011-001/847 | 1 | Savitri | 3168002011/DP/958486255823212470 | GRAM PANCHAYAT DYAUDHA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7744 | 3168002000NRG23290120230233001 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233001 |
| 3168002WL0015817 | UP-68-002-011-001/847 | 1 | Savitri | 3168002011/DP/958486255823212470 | GRAM PANCHAYAT DYAUDHA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7744 | 3168002000NRG23070220230235206 | Processed | | 31/03/2023 | UP3168002_070223FTO_2031382 | 235206 |