| 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. |
| 3158025WL085688 | UP-58-025-013-002/172 | 1 | जोखई | 3158025013/WC/958486255823379091 | GP AMARI ME PRAIMARI PATHSHALA KE BAGAL AMRIT SAROVAR TALAB KI KHUDAI KA KARY = AMARI | 18026 | 3158025000NRG24110320240940974 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3158025_110324APB_FTO_1620184 | 940974 |
| 3158025WL0095104 | UP-58-025-013-002/172 | 1 | जोखई | 3158025013/WC/958486255823379091 | GP AMARI ME PRAIMARI PATHSHALA KE BAGAL AMRIT SAROVAR TALAB KI KHUDAI KA KARY = AMARI | 18026 | 3158025000NRG24060520241015108 | Yet to be process | | | | 1015108 |