| 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. |
| 3152005WL023197 | UP-52-005-017-001/029 | 1 | छांगुर | 3152005017/LD/958486255824119148 | GP Chiutaha me Birja ke khet se Aftab ke khet tak chakbandh par Mitti kary | 9169 | 3152005000NRG23171220220558140 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152005_171222FTO_1764568 | 558140 |
| 3152005WL0025895 | UP-52-005-017-001/029 | 1 | छांगुर | 3152005017/LD/958486255824119148 | GP Chiutaha me Birja ke khet se Aftab ke khet tak chakbandh par Mitti kary | 9169 | 3152005000NRG23180120230630919 | Rejected | No Such Account | 03/04/2023 | UP3152005_250123FTO_2001621 | 630919 |
| 3152005WL0032176 | UP-52-005-017-001/029 | 1 | छांगुर | 3152005017/LD/958486255824119148 | GP Chiutaha me Birja ke khet se Aftab ke khet tak chakbandh par Mitti kary | 9169 | 3152005000NRG23010520230738717 | Processed | | 17/05/2023 | UP3152005_110523FTO_163648 | 738717 |