| 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. |
| 3158029WL030398 | UP-58-029-011-001/374 | 1 | santosh | 3158029011/FP/958486255823312606 | KAKRAHI SARHAD SE BATAUVEER TAK BANDHA NIRMAN KARY | 2703 | 3158029000NRG24290720230432879 | Rejected | Participant not mapped to the product | 31/08/2023 | UP3158029_290723APB_FTO_722907 | 432879 |
| 3158029WL0042031 | UP-58-029-011-001/374 | 1 | santosh | 3158029011/FP/958486255823312606 | KAKRAHI SARHAD SE BATAUVEER TAK BANDHA NIRMAN KARY | 2703 | 3158029000NRG24210920230566778 | Processed | | 09/03/2024 | UP3158029_171123FTO_1234007 | 566778 |