| 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. |
| 3152006WL005763 | UP-52-006-050-001/384 | 1 | JAMEELA | 3152006050/WC/958486255823263425 | Khadkhodi me makcohiya pokhari ka khudai karya | 1337 | 3152006000NRG23080620220160071 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3152006_080622FTO_397261 | 160071 |
| 3152006WL0007171 | UP-52-006-050-001/384 | 1 | JAMEELA | 3152006050/WC/958486255823263425 | Khadkhodi me makcohiya pokhari ka khudai karya | 1337 | 3152006000NRG23160620220214647 | Processed | | 11/08/2022 | UP3152006_140722FTO_755115 | 214647 |