| 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. |
| 3152007WL010496 | UP-52-007-043-001/577 | 1 | Harikishun | 3152007043/LD/958486255823797155 | G.P. PAKARI NAUNIYA ME BABULAL KAHAR KE GHAR SE LEKAR NAHAR TAK CHAKBANDH NIRMAN KARY | 3968 | 3152007000NRG23050720220338328 | Rejected | Participant not mapped to the product | 11/07/2022 | UP3152007_050722FTO_654536 | 338328 |
| 3152007WL0013971 | UP-52-007-043-001/577 | 1 | Harikishun | 3152007043/LD/958486255823797155 | G.P. PAKARI NAUNIYA ME BABULAL KAHAR KE GHAR SE LEKAR NAHAR TAK CHAKBANDH NIRMAN KARY | 3968 | 3152007000NRG23220720220421533 | Processed | | 11/08/2022 | UP3152007_220722FTO_844387 | 421533 |