| 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. |
| 3152002WL003201 | UP-52-002-025-001/367 | 1 | RAM MILAN | 3152002025/WC/958486255823269612 | रामनगर में ठीकहा टोला पोखरि का जीर्णाेधार कार्य | 1040 | 3152002000NRG23230520220087567 | Rejected | Participant not mapped to the product | 02/06/2022 | UP3152002_260522FTO_276349 | 87567 |
| 3152002WL0005177 | UP-52-002-025-001/367 | 1 | RAM MILAN | 3152002025/WC/958486255823269612 | रामनगर में ठीकहा टोला पोखरि का जीर्णाेधार कार्य | 1040 | 3152002000NRG23040620220141935 | Processed | | 12/06/2022 | UP3152002_060622FTO_376676 | 141935 |