| 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. |
| 3135016WL000644 | UP-35-016-028-001/106 | 1 | SARVESH KUMAR | 3135016028/FP/958486255823259208 | Bamba se awasthi ke khet tak nala safai khudai kary | 336 | 3135016000NRG23050520220005915 | Rejected | Participant not mapped to the product | 26/05/2022 | UP3135016_050522APB_FTO_152801 | 5915 |
| 3135016WL0001843 | UP-35-016-028-001/106 | 1 | SARVESH KUMAR | 3135016028/FP/958486255823259208 | Bamba se awasthi ke khet tak nala safai khudai kary | 336 | 3135016000NRG23310520220023087 | Processed | | 04/06/2022 | UP3135016_010622FTO_332458 | 23087 |