| 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. |
| 3152006WL008356 | UP-52-006-022-001/130 | 1 | कंचन | 3152006022/IF/958486255823870649 | Sonabandi me tarabun s/o mubarak ka niji pokhari khudai | 2706 | 3152006000NRG23230620220266252 | Rejected | Participant not mapped to the product | 02/07/2022 | UP3152006_230622FTO_534608 | 266252 |
| 3152006WL0011423 | UP-52-006-022-001/130 | 1 | कंचन | 3152006022/IF/958486255823870649 | Sonabandi me tarabun s/o mubarak ka niji pokhari khudai | 2706 | 3152006000NRG23090720220368807 | Processed | | 11/08/2022 | UP3152006_140722FTO_754823 | 368807 |