| 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. |
| 3152003WL003966 | UP-52-003-067-001/047 | 2 | Samunari | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2129 | 3152003000NRG23280520220115651 | Rejected | Participant not mapped to the product | 03/06/2022 | UP3152003_280522FTO_298393 | 115651 |
| 3152003WL0006892 | UP-52-003-067-001/047 | 2 | Samunari | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2129 | 3152003000NRG23140620220204232 | Rejected | No Such Account | 27/06/2022 | UP3152003_150622FTO_458496 | 204232 |
| 3152003WL0009772 | UP-52-003-067-001/047 | 2 | Samunari | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2129 | 3152003000NRG23010720220313002 | Rejected | No Such Account | 08/07/2022 | UP3152003_010722FTO_608455 | 313002 |
| 3152003WL0015839 | UP-52-003-067-001/047 | 2 | Samunari | 3152003067/LD/958486255823924261 | RAM CHANDRAHI ME GANDAK NADI SE AAGE GULAB K KHET TK CHABANDH KARY | 2129 | 3152003000NRG23160820220457895 | Processed | | 24/08/2022 | UP3152003_160822FTO_1031664 | 457895 |