| 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. |
| 3152007WL001280 | UP-52-007-050-001/83 | 2 | SHYAMA | 3152007050/RC/958486255823301808 | G.P. KANDH ME SHIVMANDIR SE DAKSHIR RAMSAJAN KE GHAR TAK CC ROAD | 335 | 3152007000NRG23040520220023989 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3152007_040522FTO_147881 | 23989 |
| 3152007WL0004157 | UP-52-007-050-001/83 | 2 | SHYAMA | 3152007050/RC/958486255823301808 | G.P. KANDH ME SHIVMANDIR SE DAKSHIR RAMSAJAN KE GHAR TAK CC ROAD | 335 | 3152007000NRG23300520220121435 | Processed | | 23/06/2022 | UP3152007_110622FTO_424672 | 121435 |