| 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. |
| 3152003WL023422 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22081220210363747 | Rejected | Participant not mapped to the product | 15/12/2021 | UP3152003_081221FTO_1966150 | 363747 |
| 3152003WL033681 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22260120220572615 | Rejected | No Such Account | 02/03/2022 | UP3152003_020222FTO_2552396 | 572615 |
| 3152003WL0043662 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22040520220722981 | Rejected | No Such Account | 26/05/2022 | UP3152003_070522FTO_168137 | 722981 |
| 3152003WL0044494 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22020620220726930 | Rejected | No Such Account | 24/06/2022 | UP3152003_090622FTO_408108 | 726930 |
| 3152003WL0044771 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22100720220727745 | Rejected | No Such Account | 12/08/2022 | UP3152003_210722FTO_829769 | 727745 |
| 3152003WL0045018 | UP-52-003-042-001/501 | 1 | REENA | 3152003042/LD/958486255823663649 | BODANA ME HARI PRASAD K KHET SE BAHAU K KHET TAK CHAKBANDH KARY | 10081 | 3152003000NRG22080920220728790 | Processed | | 15/09/2022 | UP3152003_120922FTO_1225043 | 728790 |