| 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. |
| 3158035WL073604 | UP-58-035-006-001/289 | 1 | SAURABH KUMAR | 3158035006/IF/958486255824205761 | Gp bind me upendar manik nashim ke chak ka bag ka bandhya nirman ka kary | 4939 | 3158035000NRG24180120240847652 | Rejected | Participant not mapped to the product | 30/03/2024 | UP3158035_180124APB_FTO_1451178 | 847652 |