| 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. |
| 3152003WL021901 | UP-52-003-041-001/1084 | 3 | Bihari | 3152003041/LD/958486255824044077 | JHARWALIYA ME NAHAR SE GAMA K KHET HOKAR BELAHIYA TOLA TK CHAKBAHDH KARY | 9680 | 3152003000NRG23021220220525341 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152003_021222FTO_1668567 | 525341 |
| 3152003WL0026103 | UP-52-003-041-001/1084 | 3 | Bihari | 3152003041/LD/958486255824044077 | JHARWALIYA ME NAHAR SE GAMA K KHET HOKAR BELAHIYA TOLA TK CHAKBAHDH KARY | 9680 | 3152003000NRG23200120230634200 | Processed | | 30/03/2023 | UP3152003_140223FTO_2049484 | 634200 |