| 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. |
| 3127016WL043429 | UP-27-016-018-001/114 | 1 | SURAJPAL | 3127016018/LD/958486255824410509 | AMRIT SAROVER SE HARISHCHANDRA KE KHET TAK LAGHUBANDH | 17108 | 3127016000NRG24231220230338033 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3127016_231223APB_FTO_1375655 | 338033 |
| 3127016WL0056773 | UP-27-016-018-001/114 | 1 | SURAJPAL | 3127016018/LD/958486255824410509 | AMRIT SAROVER SE HARISHCHANDRA KE KHET TAK LAGHUBANDH | 17108 | 3127016000NRG24270320240452663 | Yet to be process | | | | 452663 |