| 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. |
| 3152005WL023815 | UP-52-005-035-001/150 | 1 | सुनिल | 3152005035/LD/958486255824195469 | GP Sofra me Nathu ke ghar se Vijai ke khet tak Sadak Patri par Mittit tak Sadak Patri par Mitti kary | 9384 | 3152005000NRG23231220220574688 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3152005_231222FTO_1807569 | 574688 |
| 3152005WL0026878 | UP-52-005-035-001/150 | 1 | सुनिल | 3152005035/LD/958486255824195469 | GP Sofra me Nathu ke ghar se Vijai ke khet tak Sadak Patri par Mittit tak Sadak Patri par Mitti kary | 9384 | 3152005000NRG23280120230646698 | Processed | | 30/03/2023 | UP3152005_040223FTO_2028519 | 646698 |