| 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. |
| 3123009WL029093 | UP-23-009-049-020/3179 | 1 | AJEET KUMAR | 3123009011/IC/958486255823577911 | दिवाकर के खेत से बगिया तक नाली खुदाई व सफाई | 17305 | 3123009000NRG24190320240460784 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3123009_200324APB_FTO_1689537 | 460784 |
| 3123009WL0030466 | UP-23-009-049-020/3179 | 1 | AJEET KUMAR | 3123009011/IC/958486255823577911 | दिवाकर के खेत से बगिया तक नाली खुदाई व सफाई | 17305 | 3123009000NRG24130520240478715 | Processed | | 01/06/2024 | UP3123009_290524FTO_151249 | 478715 |