| 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. |
| 3158026WL063786 | UP-58-026-033-001/606 | 1 | PRAVIN KUMAR | 3158026033/RC/958486255823463425 | DHARIKPUR ME DAYASHANKAR KE CHAK SE BAG TAK MITTI KARY | 10195 | 3158026000NRG24151220230765541 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3158026_151223APB_FTO_1341509 | 765541 |
| 3158026WL0088102 | UP-58-026-033-001/606 | 1 | PRAVIN KUMAR | 3158026033/RC/958486255823463425 | DHARIKPUR ME DAYASHANKAR KE CHAK SE BAG TAK MITTI KARY | 10195 | 3158026000NRG24200320240959979 | Processed | | 11/05/2024 | UP3158026_070524FTO_87032 | 959979 |