| 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. |
| 3152006WL022967 | UP-52-006-023-001/182 | 3 | आरती | 3152006023/LD/958486255824174938 | kawalpur me baliram ke ghar se khadanja tak chackband par mitti work | 6970 | 3152006000NRG23151220220551840 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152006_151222FTO_1751022 | 551840 |
| 3152006WL0025897 | UP-52-006-023-001/182 | 3 | आरती | 3152006023/LD/958486255824174938 | kawalpur me baliram ke ghar se khadanja tak chackband par mitti work | 6970 | 3152006000NRG23180120230631005 | Processed | | 03/05/2023 | UP3152006_150423FTO_46229 | 631005 |