| 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. |
| 3158032WL092047 | UP-58-032-059-002/304 | 1 | SHISHIR KUMAR | 3158032084/FP/958486255823407799 | FULENDR YADAV KE CHAK SE VISHUNPUR MEN ROAD PULIYA TAK BANDHA NIRAMAD | 20842 | 3158032000NRG24300320240993072 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3158032_310324APB_FTO_1754415 | 993072 |
| 3158032WL0095071 | UP-58-032-059-002/304 | 1 | SHISHIR KUMAR | 3158032084/FP/958486255823407799 | FULENDR YADAV KE CHAK SE VISHUNPUR MEN ROAD PULIYA TAK BANDHA NIRAMAD | 20842 | 3158032000NRG24030520241015060 | Yet to be process | | | | 1015060 |