| 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. |
| 3168002WL006213 | UP-68-002-028-001/512 | 1 | Shiv Devi | 3168002028/DP/958486255823212402 | GRAM PANCHAYAT BAKHRAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4967 | 3168002000NRG23280720220085420 | Rejected | No Such Account | 17/08/2022 | UP3168002_280722FTO_899064 | 85420 |
| 3168002WL0008074 | UP-68-002-028-001/512 | 1 | Shiv Devi | 3168002028/DP/958486255823212402 | GRAM PANCHAYAT BAKHRAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4967 | 3168002000NRG23270820220124348 | Rejected | No Such Account | 03/09/2022 | UP3168002_270822FTO_1122916 | 124348 |
| 3168002WL0010146 | UP-68-002-028-001/512 | 1 | Shiv Devi | 3168002028/DP/958486255823212402 | GRAM PANCHAYAT BAKHRAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4967 | 3168002000NRG23260920220157865 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157865 |
| 3168002WL0011667 | UP-68-002-028-001/512 | 1 | Shiv Devi | 3168002028/DP/958486255823212402 | GRAM PANCHAYAT BAKHRAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4967 | 3168002000NRG23181020220181535 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181535 |
| 3168002WL0013195 | UP-68-002-028-001/512 | 1 | Shiv Devi | 3168002028/DP/958486255823212402 | GRAM PANCHAYAT BAKHRAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4967 | 3168002000NRG23291120220203786 | Processed | | 14/01/2023 | UP3168002_291122FTO_1644870 | 203786 |