| 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. |
| 3152001WL005505 | UP-52-001-074-002/79 | 2 | RAJMATI | 3152001094/WC/958486255823264959 | जिगिनियहवा में गांव के पूरब तालाब की खुदाई कार्य | 2522 | 3152001000NRG23070620220152717 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152001_090622FTO_404501 | 152717 |
| 3152001WL0008772 | UP-52-001-074-002/79 | 2 | RAJMATI | 3152001094/WC/958486255823264959 | जिगिनियहवा में गांव के पूरब तालाब की खुदाई कार्य | 2522 | 3152001000NRG23270620220286547 | Processed | | 08/07/2022 | UP3152001_270622FTO_556543 | 286547 |