| 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. |
| 3127018WL047196 | UP-27-018-050-002/368 | 4 | sarvesh | 3127018050/LD/958486255824356692 | SURENDRA KE GHAR SE DHARAMPAL KE KHET TAK MITTI KARAY | 12512 | 3127018000NRG24100120240363846 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3127018_100124APB_FTO_1431978 | 363846 |
| 3127018WL0055826 | UP-27-018-050-002/368 | 4 | sarvesh | 3127018050/LD/958486255824356692 | SURENDRA KE GHAR SE DHARAMPAL KE KHET TAK MITTI KARAY | 12512 | 3127018000NRG24200320240443067 | Processed | | 19/04/2024 | UP3127018_210324FTO_1694594 | 443067 |