| 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. |
| 3152003WL042276 | UP-52-003-038-001/065 | 4 | Sunita | 3152003038/FP/958486255823254908 | VISHUNPURA BANDI ME ANGAD K GHAR SE HUDUHIYA POKHRI TAK NALI NIRMAN KARY | 16657 | 3152003000NRG22010420220710928 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152003_020422FTO_18650 | 710928 |
| 3152003WL0044276 | UP-52-003-038-001/065 | 4 | Sunita | 3152003038/FP/958486255823254908 | VISHUNPURA BANDI ME ANGAD K GHAR SE HUDUHIYA POKHRI TAK NALI NIRMAN KARY | 16657 | 3152003000NRG22250520220725857 | Rejected | No Such Account | 03/06/2022 | UP3152003_250522FTO_266398 | 725857 |
| 3152003WL0044680 | UP-52-003-038-001/065 | 4 | Sunita | 3152003038/FP/958486255823254908 | VISHUNPURA BANDI ME ANGAD K GHAR SE HUDUHIYA POKHRI TAK NALI NIRMAN KARY | 16657 | 3152003000NRG22140620220727467 | Processed | | 12/07/2022 | UP3152003_070722FTO_684271 | 727467 |