| 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. |
| 3135021WL001274 | UP-35-021-026-001/158 | 1 | Ramveer Singh | 3135021026/RC/958486255823274923 | Barh baba than se Surekhipura main road tak cc karya | 403 | 3135021000NRG23200520220014074 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3135021_200522APB_FTO_222391 | 14074 |
| 3135021WL0001954 | UP-35-021-026-001/158 | 1 | Ramveer Singh | 3135021026/RC/958486255823274923 | Barh baba than se Surekhipura main road tak cc karya | 403 | 3135021000NRG23010620220024548 | Rejected | No Such Account | 08/06/2022 | UP3135021_020622FTO_336925 | 24548 |
| 3135021WL0003032 | UP-35-021-026-001/158 | 1 | Ramveer Singh | 3135021026/RC/958486255823274923 | Barh baba than se Surekhipura main road tak cc karya | 403 | 3135021000NRG23160620220046475 | Processed | | 23/06/2022 | UP3135021_160622FTO_463744 | 46475 |