| 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. |
| 3152003WL027857 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22281220210462378 | Rejected | Participant not mapped to the product | 03/02/2022 | UP3152003_281221FTO_2179745 | 462378 |
| 3152003WL038067 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22260220220642320 | Rejected | No Such Account | 04/03/2022 | UP3152003_260222FTO_2737591 | 642320 |
| 3152003WL041058 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22270320220687610 | Rejected | No Such Account | 07/05/2022 | UP3152003_180422FTO_75167 | 687610 |
| 3152003WL0044312 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22260520220726046 | Rejected | No Such Account | 08/06/2022 | UP3152003_020622FTO_341043 | 726046 |
| 3152003WL0044685 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22140620220727481 | Rejected | No Such Account | 13/07/2022 | UP3152003_070722FTO_684271 | 727481 |
| 3152003WL0044814 | UP-52-003-043-002/84 | 1 | SANGEETA | 3152003086/LD/958486255823679077 | KARDAH ME RAMANAND K GHAR SE PASCHIM PIPARPATI SIWAN TAK MITTI KARY | 11455 | 3152003000NRG22210720220727910 | Processed | | 11/08/2022 | UP3152003_210722FTO_829769 | 727910 |