| 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. |
| 3168002WL024269 | UP-68-002-032-001/1220 | 1 | PRASHANT KUMAR | 3168002032/IC/958486255823573902 | GUNAHA PUL SE SURESH KE KKHET TAK NALI KHUDAI | 14410 | 3168002000NRG24220220240271298 | Rejected | Participant not mapped to the product | 22/04/2024 | UP3168002_220224APB_FTO_1544956 | 271298 |
| 3168002WL0027612 | UP-68-002-032-001/1220 | 1 | PRASHANT KUMAR | 3168002032/IC/958486255823573902 | GUNAHA PUL SE SURESH KE KKHET TAK NALI KHUDAI | 14410 | 3168002000NRG24100620240298639 | Yet to be process | | | | 298639 |