| 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. |
| 3158024WL084540 | UP-58-024-001-001/375 | 1 | MUKESH | 3158024001/IF/958486255824160351 | NEETU W/O ARUN KE KHET KA MEDBADNI KARYA | 19063 | 3158024000NRG24050320240932752 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3158024_050324APB_FTO_1590220 | 932752 |
| 3158024WL0094916 | UP-58-024-001-001/375 | 1 | MUKESH | 3158024001/IF/958486255824160351 | NEETU W/O ARUN KE KHET KA MEDBADNI KARYA | 19063 | 3158024000NRG24240420241014664 | Yet to be process | | | UP3158024_100624FTO_189039 | 1014664 |