| 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. |
| 3152003WL006263 | UP-52-003-067-001/307 | 1 | Ramchandra | 3152003067/IF/958486255823864066 | RAMCHANDRAHI ME VINOD S/0 BUDHDHU K KHET ME POKHARI KHUDAI KARY | 2865 | 3152003000NRG23100620220180367 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152003_110622FTO_424996 | 180367 |
| 3152003WL0009772 | UP-52-003-067-001/307 | 1 | Ramchandra | 3152003067/IF/958486255823864066 | RAMCHANDRAHI ME VINOD S/0 BUDHDHU K KHET ME POKHARI KHUDAI KARY | 2865 | 3152003000NRG23010720220312998 | Rejected | No Such Account | 08/07/2022 | UP3152003_010722FTO_608455 | 312998 |
| 3152003WL0015289 | UP-52-003-067-001/307 | 1 | Ramchandra | 3152003067/IF/958486255823864066 | RAMCHANDRAHI ME VINOD S/0 BUDHDHU K KHET ME POKHARI KHUDAI KARY | 2865 | 3152003000NRG23050820220447718 | Processed | | 11/08/2022 | UP3152003_050822FTO_967843 | 447718 |