| 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-52-003-047-001/199 | 1 | Parash | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003047NRG23210420220006743 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152003_220422FTO_96561 | 6743 |
| 3152003WL0003654 | UP-52-003-047-001/199 | 1 | Parash | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23260520220104846 | Rejected | No Such Account | 03/06/2022 | UP3152003_260522FTO_277505 | 104846 |
| 3152003WL0005798 | UP-52-003-047-001/199 | 1 | Parash | 3152003047/AV/958486255823032117 | JAMUI ME JUN. HIG. SCHOOL KE BAGAL ME MANREGA PARK NIRMAN KARY | 218 | 3152003000NRG23080620220161631 | Processed | | 23/06/2022 | UP3152003_090622FTO_408027 | 161631 |