| 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. |
| 3152003WL006234 | UP-52-003-045-001/2003 | 1 | Suresh | 3152003087/FP/958486255823268448 | NIPANIYA ME MALAW PULIYA SE GADAURA TK DREN KHUDAI KARY | 3305 | 3152003000NRG23100620220178387 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152003_100622FTO_418219 | 178387 |
| 3152003WL0009589 | UP-52-003-045-001/2003 | 1 | Suresh | 3152003087/FP/958486255823268448 | NIPANIYA ME MALAW PULIYA SE GADAURA TK DREN KHUDAI KARY | 3305 | 3152003000NRG23300620220309364 | Processed | | 12/07/2022 | UP3152003_300622FTO_594664 | 309364 |