| 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. |
| 3152003WL008433 | UP-52-003-043-001/056 | 1 | सुरसती | 3152003/LD/958486255823989830 | MAIRY ME NAHAR SE DAKSHIN PURAB MAIRY SIWAN TAK CHAKBANDH KARY | 4271 | 3152003000NRG23230620220270107 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152003_230622FTO_535525 | 270107 |
| 3152003WL0010919 | UP-52-003-043-001/056 | 1 | सुरसती | 3152003/LD/958486255823989830 | MAIRY ME NAHAR SE DAKSHIN PURAB MAIRY SIWAN TAK CHAKBANDH KARY | 4271 | 3152003000NRG23070720220351695 | Processed | | 12/07/2022 | UP3152003_070722FTO_684250 | 351695 |