| 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. |
| 3158035WL069758 | 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 | 4786 | 3158035000NRG24040120240815578 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3158035_040124APB_FTO_1413537 | 815578 |
| 3158035WL0094878 | 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 | 4786 | 3158035000NRG24190420241014581 | Yet to be process | | | | 1014581 |