| 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. |
| 3135021WL000806 | UP-35-021-060-003/207 | 1 | ARIVIND KUMAR | 3135021067/IF/958486255823438840 | ANIL K KHET KA SAMATALIKARAN & MEDBANDHI | 241 | 3135021000NRG23070520220007318 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3135021_070522APB_FTO_172362 | 7318 |
| 3135021WL0001322 | UP-35-021-060-003/207 | 1 | ARIVIND KUMAR | 3135021067/IF/958486255823438840 | ANIL K KHET KA SAMATALIKARAN & MEDBANDHI | 241 | 3135021000NRG23200520220014871 | Processed | | 27/05/2022 | UP3135021_210522FTO_232674 | 14871 |