| 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. |
| 3135016WL002510 | UP-35-016-060-002/2 | 1 | PRABHU DAYAL | 3135016060/FP/958486255823259331 | Ajab singh ke khet se nadi tak nala safai kary | 1424 | 3135016000NRG23080620220035412 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3135016_080622APB_FTO_394783 | 35412 |
| 3135016WL0002943 | UP-35-016-060-002/2 | 1 | PRABHU DAYAL | 3135016060/FP/958486255823259331 | Ajab singh ke khet se nadi tak nala safai kary | 1424 | 3135016000NRG23150620220044571 | Processed | | 11/08/2022 | UP3135016_110722FTO_719880 | 44571 |