| 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. |
| 3152006WL011113 | UP-52-006-022-001/126 | 2 | परमीला | 3152006022/WC/958486255823259208 | Sonabandi me karmahwa gaw ke dakchid pokhare ki khudai karya | 4185 | 3152006000NRG23070720220358945 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152006_080722FTO_700162 | 358945 |
| 3152006WL0016595 | UP-52-006-022-001/126 | 2 | परमीला | 3152006022/WC/958486255823259208 | Sonabandi me karmahwa gaw ke dakchid pokhare ki khudai karya | 4185 | 3152006000NRG23250820220464683 | Processed | | 07/10/2022 | UP3152006_200922FTO_1269285 | 464683 |