| 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. |
| 3152003WL010264 | UP-52-003-060-001/068 | 1 | विरेन्द्र | 3152003060/IF/958486255823872485 | BADHYA BHOTIYAHI ME GHAULARI W/0 BANDHAN K KHET ME POKHARI KHUDAI KARY | 5865 | 3152003000NRG23040720220330291 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152003_040722FTO_638294 | 330291 |
| 3152003WL0012518 | UP-52-003-060-001/068 | 1 | विरेन्द्र | 3152003060/IF/958486255823872485 | BADHYA BHOTIYAHI ME GHAULARI W/0 BANDHAN K KHET ME POKHARI KHUDAI KARY | 5865 | 3152003000NRG23150720220396501 | Processed | | 11/08/2022 | UP3152003_180722FTO_794425 | 396501 |