| 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. |
| 3171007WL032377 | UP-71-007-021-001/117 | 1 | RAKESH | 3171007021/IC/958486255823577819 | PARASDIHA MINER SE KALI JI MANDIR HOTE HUYE DINGARI DRAIN TAK WAHA KHODAI KARAY | 9499 | 3171007000NRG24190320240466794 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3171007_210324APB_FTO_1700390 | 466794 |
| 3171007WL0034368 | UP-71-007-021-001/117 | 1 | RAKESH | 3171007021/IC/958486255823577819 | PARASDIHA MINER SE KALI JI MANDIR HOTE HUYE DINGARI DRAIN TAK WAHA KHODAI KARAY | 9499 | 3171007000NRG24150520240488912 | Yet to be process | | | | 488912 |