| 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. |
| 3152006WL006371 | UP-52-006-008-001/349 | 1 | भारथ | 3152006008/WC/958486255823259143 | Prithvipalgar me tola belaspur me pokhra khudai karya | 1779 | 3152006000NRG23110620220185735 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152006_160622FTO_467685 | 185735 |
| 3152006WL0009630 | UP-52-006-008-001/349 | 1 | भारथ | 3152006008/WC/958486255823259143 | Prithvipalgar me tola belaspur me pokhra khudai karya | 1779 | 3152006000NRG23300620220310025 | Processed | | 11/08/2022 | UP3152006_140722FTO_754936 | 310025 |