| 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. |
| 3135020WL027007 | UP-35-020-001-001/96 | 1 | SUNEEL KUMAR | 3135020001/FP/958486255823070536 | ganga charan ke khet se maherban ke khet tak nala khudai safai | 9353 | 3135020000NRG21220320210540395 | Rejected | Account closed | 31/03/2021 | UP3135020_220321FTO_2358699 | 540395 |
| 3135020WL028549 | UP-35-020-001-001/96 | 1 | SUNEEL KUMAR | 3135020001/FP/958486255823070536 | ganga charan ke khet se maherban ke khet tak nala khudai safai | 9353 | 3135020000NRG21081220210558547 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3135020_300622FTO_597872 | 558547 |
| 3135020WL0028915 | UP-35-020-001-001/96 | 1 | SUNEEL KUMAR | 3135020001/FP/958486255823070536 | ganga charan ke khet se maherban ke khet tak nala khudai safai | 9353 | 3135020000NRG21121020220559749 | Yet to be process | | | | 559749 |