| 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. |
| 3135021WL001256 | UP-35-021-032-001/31 | 2 | MAINA | 3135021032/RC/958486255823240348 | Nh2 gais godam se Kankarpur nahar kothi tak sadak ke dono taraf patri marammat karya | 359 | 3135021000NRG23200520220013738 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3135021_200522APB_FTO_221061 | 13738 |
| 3135021WL0002041 | UP-35-021-032-001/31 | 2 | MAINA | 3135021032/RC/958486255823240348 | Nh2 gais godam se Kankarpur nahar kothi tak sadak ke dono taraf patri marammat karya | 359 | 3135021000NRG23020620220025960 | Processed | | 07/06/2022 | UP3135021_020622FTO_336925 | 25960 |