| 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. |
| 3168002WL011253 | UP-68-002-007-001/261 | 1 | उपेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23111020220174498 | Rejected | No Such Account | 21/11/2022 | UP3168002_111022FTO_1394504 | 174498 |
| 3168002WL0013942 | UP-68-002-007-001/261 | 1 | उपेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23111220220211127 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211127 |
| 3168002WL0015267 | UP-68-002-007-001/261 | 1 | उपेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23200120230229827 | Rejected | No Such Account | 27/01/2023 | UP3168002_200123FTO_1984626 | 229827 |
| 3168002WL0015600 | UP-68-002-007-001/261 | 1 | उपेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23290120230233039 | Rejected | No Such Account | 02/02/2023 | UP3168002_290123FTO_2013817 | 233039 |
| 3168002WL0015830 | UP-68-002-007-001/261 | 1 | उपेन्द्र | 3168002007/DP/958486255822938459 | PLANTATION WORK IN LILUIYA | 7428 | 3168002000NRG23070220230235261 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235261 |