| 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. |
| 3152007WL042589 | UP-52-007-057-001/279 | 2 | Rajishwar | 3152007057/RC/958486255823298313 | G.P. SEMARARAJA ME AAGAYA PUL SE PURAB PATARI AMARJIT KE KHET TAK INTARLOKING/ RCC ROAD NIRMAN | 8867 | 3152007000NRG22060420220716439 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152007_060422FTO_34994 | 716439 |
| 3152007WL0044361 | UP-52-007-057-001/279 | 2 | Rajishwar | 3152007057/RC/958486255823298313 | G.P. SEMARARAJA ME AAGAYA PUL SE PURAB PATARI AMARJIT KE KHET TAK INTARLOKING/ RCC ROAD NIRMAN | 8867 | 3152007000NRG22310520220726343 | Processed | | 13/07/2022 | UP3152007_080722FTO_687321 | 726343 |