| 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. |
| 3168002WL006180 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23280720220084988 | Rejected | No Such Account | 17/08/2022 | UP3168002_280722FTO_897466 | 84988 |
| 3168002WL0008728 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23080920220136011 | Rejected | No Such Account | 16/09/2022 | UP3168002_080922FTO_1202427 | 136011 |
| 3168002WL0010156 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23260920220157899 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 157899 |
| 3168002WL0011679 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23181020220181589 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181589 |
| 3168002WL0013935 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23111220220211062 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211062 |
| 3168002WL0015238 | UP-68-002-052-002/107 | 1 | अजय कुमार | 3168002085/DP/958486255823128136 | GRAM PANCHAYAT HARAULI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 4974 | 3168002000NRG23190120230229522 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229522 |