| 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. |
| 3123009WL020814 | UP-23-009-001-004/601 | 1 | PAVAN KUMAR | 3123009001/LD/958486255824462209 | आनन्द के खेत से नाला तक चकमार्ग | 12517 | 3123009000NRG24061220230348041 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3123009_061223APB_FTO_1304458 | 348041 |
| 3123009WL0030387 | UP-23-009-001-004/601 | 1 | PAVAN KUMAR | 3123009001/LD/958486255824462209 | आनन्द के खेत से नाला तक चकमार्ग | 12517 | 3123009000NRG24240420240478488 | Processed | | 30/04/2024 | UP3123009_240424FTO_54495 | 478488 |