| 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. |
| 3152003WL042415 | UP-52-003-043-002/98 | 1 | POONAM DEVI | 3152003086/RC/958486255823303508 | KARDAH ME HARIDWAR K GHAR SE PURAB CHEDI K GHAR TK RCC ROD NIRMAN KARY | 16784 | 3152003000NRG22020420220713962 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152003_020422FTO_17648 | 713962 |
| 3152003WL0044312 | UP-52-003-043-002/98 | 1 | POONAM DEVI | 3152003086/RC/958486255823303508 | KARDAH ME HARIDWAR K GHAR SE PURAB CHEDI K GHAR TK RCC ROD NIRMAN KARY | 16784 | 3152003000NRG22260520220726041 | Processed | | 07/06/2022 | UP3152003_020622FTO_341053 | 726041 |