| 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. |
| 3152006WL007036 | UP-52-006-013-001/025 | 2 | अजय | 3152006013/IF/958486255823871850 | Vishunpur adruna me jhinkan s/o autar ka niji pokhari khudai karya | 2243 | 3152006000NRG23150620220209879 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152006_160622FTO_468399 | 209879 |
| 3152006WL0009657 | UP-52-006-013-001/025 | 2 | अजय | 3152006013/IF/958486255823871850 | Vishunpur adruna me jhinkan s/o autar ka niji pokhari khudai karya | 2243 | 3152006000NRG23300620220310291 | Processed | | 11/08/2022 | UP3152006_140722FTO_754936 | 310291 |