| 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. |
| 3152005WL006785 | UP-52-005-061-001/321 | 1 | kusumawati | 3152005/WC/958486255823291872 | XP Vishunpur Bhadehar me Chargahiya Pokhri ka Jirnodhar kary | 3199 | 3152005000NRG23140620220200265 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152005_140622FTO_443044 | 200265 |
| 3152005WL0009205 | UP-52-005-061-001/321 | 1 | kusumawati | 3152005/WC/958486255823291872 | XP Vishunpur Bhadehar me Chargahiya Pokhri ka Jirnodhar kary | 3199 | 3152005000NRG23290620220301393 | Processed | | 12/07/2022 | UP3152005_300622FTO_594442 | 301393 |