| 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. |
| 3502006WL011083 | UT-02-006-016-001/135 | 1 | SAMEERT NAND RAI | 3502006016/LD/2008079668 | SHAMSHAN GHAT KE UPAR SURAKSHA DEEWAR NIRMAN | 3129 | 3502006000NRG24190220240169802 | Rejected | Participant not mapped to the product | 16/04/2024 | UT3502006_190224APB_FTO_123903 | 169802 |
| 3502006WL0013219 | UT-02-006-016-001/135 | 1 | SAMEERT NAND RAI | 3502006016/LD/2008079668 | SHAMSHAN GHAT KE UPAR SURAKSHA DEEWAR NIRMAN | 3129 | 3502006000NRG24300420240194200 | Processed | | 08/05/2024 | UT3502006_300424FTO_5852 | 194200 |