| 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. |
| 3135021WL002416 | UP-35-021-041-003/45 | 1 | AMAR SINGH | 3135021041/AV/958486255823063702 | Pachhaya gaon gaushala ki boundary wall ka nirman karya | 811 | 3135021000NRG23070620220032838 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3135021_070622APB_FTO_381922 | 32838 |
| 3135021WL0002874 | UP-35-021-041-003/45 | 1 | AMAR SINGH | 3135021041/AV/958486255823063702 | Pachhaya gaon gaushala ki boundary wall ka nirman karya | 811 | 3135021000NRG23140620220042901 | Processed | | 23/06/2022 | UP3135021_150622FTO_456951 | 42901 |