| 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. |
| 3152003WL010334 | UP-52-003-026-001/098 | 2 | नजरे आलम | 3152003026/WH/958486255823234137 | OBARI BANKATWA ME NAURANGA POKHARI KA BANDHA NIRMAN KARY | 5412 | 3152003000NRG23040720220333208 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152003_040722FTO_642302 | 333208 |
| 3152003WL0012553 | UP-52-003-026-001/098 | 2 | नजरे आलम | 3152003026/WH/958486255823234137 | OBARI BANKATWA ME NAURANGA POKHARI KA BANDHA NIRMAN KARY | 5412 | 3152003000NRG23150720220397120 | Processed | | 11/08/2022 | UP3152003_180722FTO_794425 | 397120 |