| 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. |
| 3152003WL031591 | UP-52-003-040-001/2020 | 1 | Ramdhani | 3152003040/LD/958486255823679379 | GADAURA ME SHAMBHU K KHET SE PASCHIM MANOJ K KHET TAK CHAKBANDH KARY | 12570 | 3152003000NRG22150120220537974 | Rejected | Participant not mapped to the product | 27/01/2022 | UP3152003_170122FTO_2384684 | 537974 |
| 3152003WL034271 | UP-52-003-040-001/2020 | 1 | Ramdhani | 3152003040/LD/958486255823679379 | GADAURA ME SHAMBHU K KHET SE PASCHIM MANOJ K KHET TAK CHAKBANDH KARY | 12570 | 3152003000NRG22310120220582426 | Rejected | No Such Account | 02/03/2022 | UP3152003_020222FTO_2552456 | 582426 |
| 3152003WL0043664 | UP-52-003-040-001/2020 | 1 | Ramdhani | 3152003040/LD/958486255823679379 | GADAURA ME SHAMBHU K KHET SE PASCHIM MANOJ K KHET TAK CHAKBANDH KARY | 12570 | 3152003000NRG22040520220723014 | Rejected | No Such Account | 26/05/2022 | UP3152003_070522FTO_168137 | 723014 |
| 3152003WL0044497 | UP-52-003-040-001/2020 | 1 | Ramdhani | 3152003040/LD/958486255823679379 | GADAURA ME SHAMBHU K KHET SE PASCHIM MANOJ K KHET TAK CHAKBANDH KARY | 12570 | 3152003000NRG22020620220726934 | Processed | | 23/06/2022 | UP3152003_090622FTO_408108 | 726934 |