| 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. |
| 3152006WL008008 | UP-52-006-049-001/153 | 2 | ओमप्रकाश | 3152006049/WC/958486255823281341 | Dharaicha me amrit sarowar yojna ke antargat pr.vidyalay ke pas talab nirman v jirdodhar | 2522 | 3152006000NRG23210620220249800 | Rejected | Participant not mapped to the product | 30/06/2022 | UP3152006_210622APB_FTO_510773 | 249800 |
| 3152006WL0011172 | UP-52-006-049-001/153 | 2 | ओमप्रकाश | 3152006049/WC/958486255823281341 | Dharaicha me amrit sarowar yojna ke antargat pr.vidyalay ke pas talab nirman v jirdodhar | 2522 | 3152006000NRG23070720220359912 | Rejected | No Such Account | 12/08/2022 | UP3152006_140722FTO_754823 | 359912 |
| 3152006WL0017180 | UP-52-006-049-001/153 | 2 | ओमप्रकाश | 3152006049/WC/958486255823281341 | Dharaicha me amrit sarowar yojna ke antargat pr.vidyalay ke pas talab nirman v jirdodhar | 2522 | 3152006000NRG23310820220467951 | Processed | | 21/09/2022 | UP3152006_160922FTO_1249305 | 467951 |