| 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. |
| 3135017WL002996 | UP-35-017-019-002/288 | 1 | SHIVRATAN | 3135017019/RC/958486255823249048 | JASVANT KE GHAR SE SUBHASH YADAV KE GHAR TAK INTARLOCKING KARY | 1316 | 3135017000NRG23150620220045957 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3135017_200622APB_FTO_495422 | 45957 |
| 3135017WL0003961 | UP-35-017-019-002/288 | 1 | SHIVRATAN | 3135017019/RC/958486255823249048 | JASVANT KE GHAR SE SUBHASH YADAV KE GHAR TAK INTARLOCKING KARY | 1316 | 3135017000NRG23290620220067390 | Rejected | Account closed | 12/08/2022 | UP3135017_160722FTO_787793 | 67390 |
| 3135017WL0008129 | UP-35-017-019-002/288 | 1 | SHIVRATAN | 3135017019/RC/958486255823249048 | JASVANT KE GHAR SE SUBHASH YADAV KE GHAR TAK INTARLOCKING KARY | 1316 | 3135017000NRG23010920220152388 | Processed | | 07/10/2022 | UP3135017_170922FTO_1253355 | 152388 |