| 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. |
| 3152006WL009056 | UP-52-006-012-001/078 | 4 | PRAMILA DEVI | 3152006012/WC/958486255823263958 | Nayansar me tikur pokhari khudai karya | 3080 | 3152006000NRG23280620220296887 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152006_280622FTO_570323 | 296887 |
| 3152006WL0012827 | UP-52-006-012-001/078 | 4 | PRAMILA DEVI | 3152006012/WC/958486255823263958 | Nayansar me tikur pokhari khudai karya | 3080 | 3152006000NRG23160720220401169 | Processed | | 11/08/2022 | UP3152006_040822FTO_951559 | 401169 |