| 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. |
| 3152003WL000539 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003047NRG23210420220006745 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152003_220422FTO_96561 | 6745 |
| 3152003WL0003654 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23260520220104847 | Rejected | No Such Account | 03/06/2022 | UP3152003_260522FTO_277505 | 104847 |
| 3152003WL0006919 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23140620220204968 | Rejected | No Such Account | 27/06/2022 | UP3152003_150622FTO_458496 | 204968 |
| 3152003WL0009767 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23010720220312983 | Rejected | No Such Account | 08/07/2022 | UP3152003_010722FTO_608455 | 312983 |
| 3152003WL0012894 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23160720220402405 | Rejected | No Such Account | 12/08/2022 | UP3152003_180722FTO_796523 | 402405 |
| 3152003WL0016723 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23250820220465305 | Rejected | No Such Account | 03/09/2022 | UP3152003_270822FTO_1124417 | 465305 |
| 3152003WL0018623 | UP-52-003-047-001/235 | 1 | Bhola | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23260920220482107 | Processed | | 07/10/2022 | UP3152003_260922FTO_1311044 | 482107 |