| 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. |
| 3152006WL005683 | UP-52-006-014-001/022 | 1 | बुद्वू | 3152006014/WC/958486255823267514 | Dubauliya me bhulahiya pokhara ki khudai karya | 1607 | 3152006000NRG23080620220158506 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152006_090622FTO_402577 | 158506 |
| 3152006WL0008950 | UP-52-006-014-001/022 | 1 | बुद्वू | 3152006014/WC/958486255823267514 | Dubauliya me bhulahiya pokhara ki khudai karya | 1607 | 3152006000NRG23280620220291722 | Processed | | 11/08/2022 | UP3152006_140722FTO_755115 | 291722 |