| 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. |
| 3152003WL007140 | UP-52-003-036-001/074 | 1 | श्री चन्द्र | 3152003036/IF/958486255823845087 | SIRAULI ME ATUL K KHET ME POKHARI KHUDAI KARY | 3460 | 3152003000NRG23150620220213388 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152003_150622FTO_458448 | 213388 |
| 3152003WL0009404 | UP-52-003-036-001/074 | 1 | श्री चन्द्र | 3152003036/IF/958486255823845087 | SIRAULI ME ATUL K KHET ME POKHARI KHUDAI KARY | 3460 | 3152003000NRG23290620220305430 | Processed | | 12/07/2022 | UP3152003_300622FTO_594664 | 305430 |