| 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. |
| 3152003WL035785 | UP-52-003-077-004/3211 | 2 | sushila | 3152003077/LD/958486255823859089 | BAJAHA ME MOHAN K KHET SE DAXIN JANGAL TK CHAKBANDH KARY | 13832 | 3152003000NRG22090220220607027 | Rejected | Participant not mapped to the product | 02/03/2022 | UP3152003_090222FTO_2611618 | 607027 |
| 3152003WL0043647 | UP-52-003-077-004/3211 | 2 | sushila | 3152003077/LD/958486255823859089 | BAJAHA ME MOHAN K KHET SE DAXIN JANGAL TK CHAKBANDH KARY | 13832 | 3152003000NRG22040520220722772 | Rejected | No Such Account | 26/05/2022 | UP3152003_070522FTO_168157 | 722772 |
| 3152003WL0044408 | UP-52-003-077-004/3211 | 2 | sushila | 3152003077/LD/958486255823859089 | BAJAHA ME MOHAN K KHET SE DAXIN JANGAL TK CHAKBANDH KARY | 13832 | 3152003000NRG22010620220726599 | Rejected | No Such Account | 08/06/2022 | UP3152003_020622FTO_341043 | 726599 |
| 3152003WL0044683 | UP-52-003-077-004/3211 | 2 | sushila | 3152003077/LD/958486255823859089 | BAJAHA ME MOHAN K KHET SE DAXIN JANGAL TK CHAKBANDH KARY | 13832 | 3152003000NRG22140620220727474 | Processed | | 12/07/2022 | UP3152003_070722FTO_684271 | 727474 |