| 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. |
| 3152006WL007733 | UP-52-006-045-001/513 | 1 | विरेन्दर | 3152006045/WC/958486255823281324 | Badgo me amrit sarovar yojna ke antargat samay mata ke sthan ke pas singahiya talab nirman jirdodhr | 2575 | 3152006000NRG23180620220237848 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152006_200622FTO_495818 | 237848 |
| 3152006WL0009791 | UP-52-006-045-001/513 | 1 | विरेन्दर | 3152006045/WC/958486255823281324 | Badgo me amrit sarovar yojna ke antargat samay mata ke sthan ke pas singahiya talab nirman jirdodhr | 2575 | 3152006000NRG23010720220313194 | Processed | | 11/08/2022 | UP3152006_140722FTO_754936 | 313194 |