| 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. |
| 3152001WL001053 | UP-52-001-045-001/033 | 2 | SHANTI | 3152001045/FP/958486255823167883 | GP TARAINI ME DHURA NALA SE SENURAHIYA POKHRI HOTE RAMNAYAN KE KHET TAK KULA KHUDAI KARY | 517 | 3152001000NRG23300420220017806 | Rejected | Participant not mapped to the product | 12/05/2022 | UP3152001_020522FTO_143987 | 17806 |
| 3152001WL0002723 | UP-52-001-045-001/033 | 2 | SHANTI | 3152001045/FP/958486255823167883 | GP TARAINI ME DHURA NALA SE SENURAHIYA POKHRI HOTE RAMNAYAN KE KHET TAK KULA KHUDAI KARY | 517 | 3152001000NRG23210520220071710 | Processed | | 27/05/2022 | UP3152001_230522FTO_243877 | 71710 |