| 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. |
| 3135022WL001586 | UP-35-022-055-002/9 | 1 | RAM CHANDRA | 3135022055/FP/958486255823258814 | NALA SAFAI & KHUDAI KARYA (SALIMPUR ROAD SE DALVEER SHAKYA KE KHET TAK) | 613 | 3135022000NRG23260520220018914 | Rejected | Participant not mapped to the product | 02/06/2022 | UP3135022_260522APB_FTO_270223 | 18914 |
| 3135022WL0002385 | UP-35-022-055-002/9 | 1 | RAM CHANDRA | 3135022055/FP/958486255823258814 | NALA SAFAI & KHUDAI KARYA (SALIMPUR ROAD SE DALVEER SHAKYA KE KHET TAK) | 613 | 3135022000NRG23070620220032271 | Rejected | No Such Account | 30/06/2022 | UP3135022_210622FTO_506324 | 32271 |
| 3135022WL0007588 | UP-35-022-055-002/9 | 1 | RAM CHANDRA | 3135022055/FP/958486255823258814 | NALA SAFAI & KHUDAI KARYA (SALIMPUR ROAD SE DALVEER SHAKYA KE KHET TAK) | 613 | 3135022000NRG23230820220144952 | Rejected | No Such Account | 03/09/2022 | UP3135022_260822FTO_1113145 | 144952 |
| 3135022WL0010161 | UP-35-022-055-002/9 | 1 | RAM CHANDRA | 3135022055/FP/958486255823258814 | NALA SAFAI & KHUDAI KARYA (SALIMPUR ROAD SE DALVEER SHAKYA KE KHET TAK) | 613 | 3135022000NRG23111020220184326 | Processed | | 14/01/2023 | UP3135022_131222FTO_1731562 | 184326 |