| 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. |
| 3513005WL022363 | UT-13-005-102-001/141 | 1 | SURENDRA SINGH | 3513005102/IF/2008142354 | pashu bada / bhumi sudhar / varmi compost / vriksharopan / DHYAN SINGH MANJKHET | 6462 | 3513005000NRG24310120240268425 | Rejected | Participant not mapped to the product | 27/03/2024 | UT3513005_030224APB_FTO_119517 | 268425 |
| 3513005WL0027599 | UT-13-005-102-001/141 | 1 | SURENDRA SINGH | 3513005102/IF/2008142354 | pashu bada / bhumi sudhar / varmi compost / vriksharopan / DHYAN SINGH MANJKHET | 6462 | 3513005000NRG24300320240332887 | Processed | | 19/04/2024 | UT3513005_300324FTO_140798 | 332887 |