| 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. |
| 3152006WL023941 | UP-52-006-008-001/184 | 1 | नरसिंह | 3152006008/LD/958486255824040536 | Prithvipalgar me tola gosaijot me molhu ke ghar se pakki sadak tak chackband par mitti work | 7129 | 3152006000NRG23241220220577868 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3152006_241222FTO_1818780 | 577868 |
| 3152006WL0026742 | UP-52-006-008-001/184 | 1 | नरसिंह | 3152006008/LD/958486255824040536 | Prithvipalgar me tola gosaijot me molhu ke ghar se pakki sadak tak chackband par mitti work | 7129 | 3152006000NRG23270120230644295 | Processed | | 12/11/2023 | UP3152006_210923FTO_994540 | 644295 |