| 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. |
| 3135017WL002335 | UP-35-017-037-002/21 | 1 | BIRJESH KUMAR | 3135017037/FP/958486255823234516 | KALI MANDIR SE PRABHAT KE KHET TAK SHAKHAO SAHIT GOOL KHUDAI /SAFAI KARY | 783 | 3135017000NRG23060620220031230 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3135017_060622APB_FTO_373340 | 31230 |
| 3135017WL0003088 | UP-35-017-037-002/21 | 1 | BIRJESH KUMAR | 3135017037/FP/958486255823234516 | KALI MANDIR SE PRABHAT KE KHET TAK SHAKHAO SAHIT GOOL KHUDAI /SAFAI KARY | 783 | 3135017000NRG23170620220047354 | Processed | | 11/08/2022 | UP3135017_160722FTO_787793 | 47354 |