| 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. |
| 3168002WL011328 | UP-68-002-007-001/242 | 1 | रामचंद्र | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7725 | 3168002000NRG23121020220175897 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403519 | 175897 |
| 3168002WL0013942 | UP-68-002-007-001/242 | 1 | रामचंद्र | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7725 | 3168002000NRG23111220220211118 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211118 |
| 3168002WL0015350 | UP-68-002-007-001/242 | 1 | रामचंद्र | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7725 | 3168002000NRG23210120230230660 | Rejected | No Such Account | 27/01/2023 | UP3168002_210123FTO_1989876 | 230660 |
| 3168002WL0015600 | UP-68-002-007-001/242 | 1 | रामचंद्र | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7725 | 3168002000NRG23290120230233027 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233027 |
| 3168002WL0015830 | UP-68-002-007-001/242 | 1 | रामचंद्र | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7725 | 3168002000NRG23070220230235251 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235251 |