| 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. |
| 3168002WL006657 | UP-68-002-072-001/650 | 1 | RACHNA DEVI | 3168002072/DP/958486255823104557 | GRAM PANCHAYAT BAHSAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5119 | 3168002000NRG23030820220094029 | Rejected | No Such Account | 17/08/2022 | UP3168002_030822FTO_949172 | 94029 |
| 3168002WL0008184 | UP-68-002-072-001/650 | 1 | RACHNA DEVI | 3168002072/DP/958486255823104557 | GRAM PANCHAYAT BAHSAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5119 | 3168002000NRG23290820220126311 | Rejected | No Such Account | 03/09/2022 | UP3168002_290822FTO_1130436 | 126311 |
| 3168002WL0010144 | UP-68-002-072-001/650 | 1 | RACHNA DEVI | 3168002072/DP/958486255823104557 | GRAM PANCHAYAT BAHSAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5119 | 3168002000NRG23260920220157863 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157863 |
| 3168002WL0011661 | UP-68-002-072-001/650 | 1 | RACHNA DEVI | 3168002072/DP/958486255823104557 | GRAM PANCHAYAT BAHSAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5119 | 3168002000NRG23181020220181515 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181515 |
| 3168002WL0013191 | UP-68-002-072-001/650 | 1 | RACHNA DEVI | 3168002072/DP/958486255823104557 | GRAM PANCHAYAT BAHSAR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5119 | 3168002000NRG23291120220203777 | Processed | | 14/01/2023 | UP3168002_291122FTO_1644870 | 203777 |