| 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. |
| 3135021WL002668 | UP-35-021-029-001/54 | 2 | SATENDRA SINGH | 3135021029/AV/958486255823068614 | Gram panchayat kandhani me panchayat bhawan ka hall nirman karya | 856 | 3135021000NRG23100620220038618 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3135021_100622APB_FTO_415270 | 38618 |
| 3135021WL0003956 | UP-35-021-029-001/54 | 2 | SATENDRA SINGH | 3135021029/AV/958486255823068614 | Gram panchayat kandhani me panchayat bhawan ka hall nirman karya | 856 | 3135021000NRG23290620220067375 | Processed | | 07/07/2022 | UP3135021_020722FTO_618838 | 67375 |