| 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. |
| 3158029WL010115 | UP-58-029-011-001/374 | 1 | santosh | 3158029011/IC/958486255823499929 | RAMSAMUJH YADAV KE GHAR SE GHODSAR NALA TAK NALA KHUDAI AND SAFAI KA KARY | 498 | 3158029000NRG24160520230094025 | Rejected | Participant not mapped to the product | 25/05/2023 | UP3158029_160523APB_FTO_193324 | 94025 |
| 3158029WL0017472 | UP-58-029-011-001/374 | 1 | santosh | 3158029011/IC/958486255823499929 | RAMSAMUJH YADAV KE GHAR SE GHODSAR NALA TAK NALA KHUDAI AND SAFAI KA KARY | 498 | 3158029000NRG24120620230199532 | Processed | | 16/06/2023 | UP3158029_120623FTO_393366 | 199532 |