| 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. |
| 3158040WL089173 | UP-58-040-072-002/227 | 1 | BASAMATI | 3158040072/FP/958486255823434115 | CONSTRUCTION OF PAKKI NALI WITH CC FROM HOUSE OF SABHAPATI TO CHARAGAH IN GP SAURAIYAPATTI | 33532 | 3158040000NRG24230320240969919 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3158040_230324APB_FTO_1719616 | 969919 |
| 3158040WL0095162 | UP-58-040-072-002/227 | 1 | BASAMATI | 3158040072/FP/958486255823434115 | CONSTRUCTION OF PAKKI NALI WITH CC FROM HOUSE OF SABHAPATI TO CHARAGAH IN GP SAURAIYAPATTI | 33532 | 3158040000NRG24060620241015227 | Yet to be process | | | UP3158040_070624FTO_180165 | 1015227 |