| 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. |
| 3135021WL002978 | UP-35-021-041-003/20 | 1 | SONE LAL | 3135021041/FP/958486255823223011 | Gaushala ke pass bandha nirman karya | 1115 | 3135021000NRG23150620220045442 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3135021_150622APB_FTO_455588 | 45442 |
| 3135021WL0003957 | UP-35-021-041-003/20 | 1 | SONE LAL | 3135021041/FP/958486255823223011 | Gaushala ke pass bandha nirman karya | 1115 | 3135021000NRG23290620220067379 | Processed | | 07/07/2022 | UP3135021_020722FTO_618838 | 67379 |