| 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. |
| 3152003WL019721 | UP-52-003-080-005/826 | 2 | SAMIR | 3152003095/LD/958486255824119029 | GEDAHAWA ME BAITHWALIYA SIWAN BIHARI K KHET PURAB JAGLAL TOLA KUSWAHA BHAGAT K GHAR TK CHAKBANDH | 8705 | 3152003000NRG23171020220492895 | Rejected | Participant not mapped to the product | 24/11/2022 | UP3152003_171022FTO_1433101 | 492895 |
| 3152003WL0021806 | UP-52-003-080-005/826 | 2 | SAMIR | 3152003095/LD/958486255824119029 | GEDAHAWA ME BAITHWALIYA SIWAN BIHARI K KHET PURAB JAGLAL TOLA KUSWAHA BHAGAT K GHAR TK CHAKBANDH | 8705 | 3152003000NRG23011220220523389 | Processed | | 14/01/2023 | UP3152003_021222FTO_1668633 | 523389 |