| 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. |
| 3152003WL000515 | UP-52-003-064-001/081 | 1 | भागवत | 3152003064/FP/958486255823242841 | GIRAHIYA BINTOLI ME INDRJIT K KHET SE UTTAR MEHADI HASAN K KHET TK DREN KHUDAI KARY | 7 | 3152003000NRG23210420220006365 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152003_210422APB_FTO_93077 | 6365 |
| 3152003WL0004408 | UP-52-003-064-001/081 | 1 | भागवत | 3152003064/FP/958486255823242841 | GIRAHIYA BINTOLI ME INDRJIT K KHET SE UTTAR MEHADI HASAN K KHET TK DREN KHUDAI KARY | 7 | 3152003000NRG23010620220128010 | Rejected | No Such Account | 08/06/2022 | UP3152003_020622FTO_340998 | 128010 |
| 3152003WL0006916 | UP-52-003-064-001/081 | 1 | भागवत | 3152003064/FP/958486255823242841 | GIRAHIYA BINTOLI ME INDRJIT K KHET SE UTTAR MEHADI HASAN K KHET TK DREN KHUDAI KARY | 7 | 3152003000NRG23140620220204926 | Processed | | 24/06/2022 | UP3152003_150622FTO_458496 | 204926 |