| 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. |
| 3152005WL008710 | UP-52-005-051-001/261 | 1 | Ashok | 3152005051/WC/958486255823252756 | GP Rajwal Madraha me Khel Maidan ke Pass Pokhri ka Khudai kary | 4850 | 3152005000NRG23270620220283373 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152005_270622FTO_550525 | 283373 |
| 3152005WL0012867 | UP-52-005-051-001/261 | 1 | Ashok | 3152005051/WC/958486255823252756 | GP Rajwal Madraha me Khel Maidan ke Pass Pokhri ka Khudai kary | 4850 | 3152005000NRG23160720220401732 | Processed | | 11/08/2022 | UP3152005_200722FTO_806325 | 401732 |