| 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. |
| 3123007WL022952 | UP-23-007-015-003/2 | 1 | DEEPAK KUMAR | 3123007082/IF/958486255824230525 | BRAJBHUSHAN S/O DHANPATI KE KHET KA SAMTALIKARAN | 13021 | 3123007000NRG24060120240382223 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3123007_060124APB_FTO_1421778 | 382223 |
| 3123007WL0030449 | UP-23-007-015-003/2 | 1 | DEEPAK KUMAR | 3123007082/IF/958486255824230525 | BRAJBHUSHAN S/O DHANPATI KE KHET KA SAMTALIKARAN | 13021 | 3123007000NRG24100520240478645 | Yet to be process | | | | 478645 |