| 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. |
| 3152003WL022712 | UP-52-003-071-001/187 | 1 | महन्थ | 3152003/LD/958486255824196038 | BADHYA MUSTKIL &GEDHWA SIWAN K MADHY SURENDR K KHET SE DULARE K KHET TAK SURAKSHA KHAI KHUDAI KARY | 10018 | 3152003000NRG23121220220545760 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152003_121222FTO_1727833 | 545760 |
| 3152003WL0025908 | UP-52-003-071-001/187 | 1 | महन्थ | 3152003/LD/958486255824196038 | BADHYA MUSTKIL &GEDHWA SIWAN K MADHY SURENDR K KHET SE DULARE K KHET TAK SURAKSHA KHAI KHUDAI KARY | 10018 | 3152003000NRG23180120230631453 | Processed | | 30/03/2023 | UP3152003_140223FTO_2049484 | 631453 |