| 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. |
| 3152003WL005393 | UP-52-003-057-001/310 | 2 | shreeniwash | 3152003057/IF/958486255823864137 | KATAHARI KHURD ME RADHESYAM S/0 VINDHYACHAL K KHET ME POKHARI KHUDAI KARY | 2582 | 3152003000NRG23060620220149384 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3152003_060622FTO_376425 | 149384 |
| 3152003WL0006886 | UP-52-003-057-001/310 | 2 | shreeniwash | 3152003057/IF/958486255823864137 | KATAHARI KHURD ME RADHESYAM S/0 VINDHYACHAL K KHET ME POKHARI KHUDAI KARY | 2582 | 3152003000NRG23140620220203727 | Processed | | 24/06/2022 | UP3152003_150622FTO_458496 | 203727 |