| 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. |
| 3152005WL029567 | UP-52-005-020-001/115 | 1 | जुम्माइत | 3152005020/AV/958486255823989112 | GP Rampur Kala me Mnrega Park ka Nirman kary | 10888 | 3152005000NRG23210320230704528 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3152005_210323FTO_2207388 | 704528 |
| 3152005WL0031343 | UP-52-005-020-001/115 | 1 | जुम्माइत | 3152005020/AV/958486255823989112 | GP Rampur Kala me Mnrega Park ka Nirman kary | 10888 | 3152005000NRG23030420230731573 | Processed | | 03/05/2023 | UP3152005_030423FTO_15664 | 731573 |