| 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. |
| 3168007WL022582 | UP-68-007-016-001/917 | 1 | Sarita | 3168007016/LD/958486255824464022 | Nahar se daroga ji ke khet tak samparak marg nirmad karya | 8816 | 3168007000NRG24170120240253927 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3168007_170124APB_FTO_1448572 | 253927 |
| 3168007WL0027167 | UP-68-007-016-001/917 | 1 | Sarita | 3168007016/LD/958486255824464022 | Nahar se daroga ji ke khet tak samparak marg nirmad karya | 8816 | 3168007000NRG24080420240296347 | Rejected | No Such Account | 20/04/2024 | UP3168007_090424FTO_23539 | 296347 |
| 3168007WL0027427 | UP-68-007-016-001/917 | 1 | Sarita | 3168007016/LD/958486255824464022 | Nahar se daroga ji ke khet tak samparak marg nirmad karya | 8816 | 3168007000NRG24070520240297818 | Processed | | 14/05/2024 | UP3168007_070524FTO_87833 | 297818 |