| 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. |
| 3152005WL023024 | UP-52-005-016-001/193 | 1 | बेचन | 3152005076/FP/958486255823285174 | GP Kamhariya me Sri Chand ke ghar se Manoj ke khet and Prabhu ke khet se Shitlapur Siwan tak Nali Sa | 9137 | 3152005000NRG23151220220553410 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152005_151222FTO_1752187 | 553410 |
| 3152005WL0025845 | UP-52-005-016-001/193 | 1 | बेचन | 3152005076/FP/958486255823285174 | GP Kamhariya me Sri Chand ke ghar se Manoj ke khet and Prabhu ke khet se Shitlapur Siwan tak Nali Sa | 9137 | 3152005000NRG23180120230630048 | Processed | | 31/03/2023 | UP3152005_210123FTO_1989590 | 630048 |