| 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. |
| 3152003WL007731 | UP-52-003-026-001/097 | 1 | शुशीला | 3152003026/IF/958486255823864460 | OBARI ME SANT S/0 RAMDHANI K KHET ME POKHARI KHUDAI KARY | 3895 | 3152003000NRG23180620220237593 | Rejected | Participant not mapped to the product | 28/06/2022 | UP3152003_180622FTO_490485 | 237593 |
| 3152003WL0011579 | UP-52-003-026-001/097 | 1 | शुशीला | 3152003026/IF/958486255823864460 | OBARI ME SANT S/0 RAMDHANI K KHET ME POKHARI KHUDAI KARY | 3895 | 3152003000NRG23100720220371417 | Processed | | 11/08/2022 | UP3152003_150722FTO_770182 | 371417 |