| 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. |
| 3152005WL029095 | UP-52-005-014-001/139 | 1 | अनवर | 3152005014/RC/958486255823344299 | GP Jagarnathpur me Main Road Lakshmi ke ghar se Drain tak Nali and CC Road ka Dhalai kary | 10741 | 3152005000NRG23150320230694409 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3152005_150323FTO_2174853 | 694409 |
| 3152005WL0031191 | UP-52-005-014-001/139 | 1 | अनवर | 3152005014/RC/958486255823344299 | GP Jagarnathpur me Main Road Lakshmi ke ghar se Drain tak Nali and CC Road ka Dhalai kary | 10741 | 3152005000NRG23030420230730202 | Processed | | 03/05/2023 | UP3152005_030423FTO_15664 | 730202 |