| 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. |
| 3152005WL003340 | UP-52-005-037-001/025 | 1 | रामसवारे | 3152005037/IF/958486255823845681 | GP Madhwaliya me Gafur/Thagai ke khet me Pokhra Khudai kary | 2027 | 3152005000NRG23240520220092023 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152005_240522APB_FTO_256713 | 92023 |
| 3152005WL0004559 | UP-52-005-037-001/025 | 1 | रामसवारे | 3152005037/IF/958486255823845681 | GP Madhwaliya me Gafur/Thagai ke khet me Pokhra Khudai kary | 2027 | 3152005000NRG23010620220130009 | Processed | | 07/06/2022 | UP3152005_020622FTO_338764 | 130009 |