| 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. |
| 3152007WL029055 | UP-52-007-050-001/002 | 3 | मोहन | 3152007050/LD/958486255824016046 | G.P. KANDH ME RAMPREET KE CHAK SE DASCHIR RAJDEV KE CHAK TAK CHAKBANDH NIRMAN KARY | 6865 | 3152007000NRG23150320230692857 | Rejected | Participant not mapped to the product | 03/04/2023 | UP3152007_150323FTO_2169760 | 692857 |
| 3152007WL0031939 | UP-52-007-050-001/002 | 3 | मोहन | 3152007050/LD/958486255824016046 | G.P. KANDH ME RAMPREET KE CHAK SE DASCHIR RAJDEV KE CHAK TAK CHAKBANDH NIRMAN KARY | 6865 | 3152007000NRG23110420230737672 | Yet to be process | | | | 737672 |