| 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. |
| 3135021WL001293 | UP-35-021-012-001/95 | 1 | DHERAJ KUMAR | 3135021012/LD/958486255823850866 | Hanumant singh ke khet se mandir tak chakroad karya | 444 | 3135021000NRG23200520220014443 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3135021_200522APB_FTO_224434 | 14443 |
| 3135021WL0001945 | UP-35-021-012-001/95 | 1 | DHERAJ KUMAR | 3135021012/LD/958486255823850866 | Hanumant singh ke khet se mandir tak chakroad karya | 444 | 3135021000NRG23010620220024454 | Processed | | 04/06/2022 | UP3135021_010622FTO_329639 | 24454 |