| 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. |
| 3152003WL005488 | UP-52-003-058-001/83-A | 1 | rajkumar | 3152003058/LD/958486255823890747 | LODHIYA ME BHARGAHI SIWAN SE NANDU K KHET SE BADI NAHAR TK CHAKBANDH KARY | 2539 | 3152003000NRG23070620220152092 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3152003_070622FTO_380167 | 152092 |
| 3152003WL0006887 | UP-52-003-058-001/83-A | 1 | rajkumar | 3152003058/LD/958486255823890747 | LODHIYA ME BHARGAHI SIWAN SE NANDU K KHET SE BADI NAHAR TK CHAKBANDH KARY | 2539 | 3152003000NRG23140620220203738 | Processed | | 24/06/2022 | UP3152003_150622FTO_458496 | 203738 |