| 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. |
| 3152003WL024172 | UP-52-003-047-001/251 | 2 | Salimun | 3152003/LD/958486255824191178 | JAMUI & GADAURA TOLA GADAURI SIWAN K MADHY BECHAN K KHET SE GADAURI SIWAN TAK CHAKBANDH KARY | 10863 | 3152003000NRG23261220220584521 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3152003_261222FTO_1835543 | 584521 |
| 3152003WL0027151 | UP-52-003-047-001/251 | 2 | Salimun | 3152003/LD/958486255824191178 | JAMUI & GADAURA TOLA GADAURI SIWAN K MADHY BECHAN K KHET SE GADAURI SIWAN TAK CHAKBANDH KARY | 10863 | 3152003000NRG23010220230651775 | Rejected | No Such Account | 03/04/2023 | UP3152003_140223FTO_2049484 | 651775 |
| 3152003WL0032003 | UP-52-003-047-001/251 | 2 | Salimun | 3152003/LD/958486255824191178 | JAMUI & GADAURA TOLA GADAURI SIWAN K MADHY BECHAN K KHET SE GADAURI SIWAN TAK CHAKBANDH KARY | 10863 | 3152003000NRG23120420230738063 | Rejected | No Such Account | 25/05/2023 | UP3152003_180523FTO_201382 | 738063 |
| 3152003WL0032396 | UP-52-003-047-001/251 | 2 | Salimun | 3152003/LD/958486255824191178 | JAMUI & GADAURA TOLA GADAURI SIWAN K MADHY BECHAN K KHET SE GADAURI SIWAN TAK CHAKBANDH KARY | 10863 | 3152003000NRG23050620230739229 | Processed | | 10/06/2023 | UP3152003_050623FTO_347134 | 739229 |