| 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. |
| 3135017WL002768 | UP-35-017-007-002/13 | 1 | RAJENDRA SINGH | 3135017007/FP/958486255823270519 | SADAK TAL KI PULIYA SE KHARJA TAK NALA KHUDAI KARY | 1052 | 3135017000NRG23120620220040767 | Rejected | Participant not mapped to the product | 28/06/2022 | UP3135017_120622APB_FTO_428858 | 40767 |
| 3135017WL0004792 | UP-35-017-007-002/13 | 1 | RAJENDRA SINGH | 3135017007/FP/958486255823270519 | SADAK TAL KI PULIYA SE KHARJA TAK NALA KHUDAI KARY | 1052 | 3135017000NRG23130720220087445 | Processed | | 11/08/2022 | UP3135017_160722FTO_787793 | 87445 |