| 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. |
| 3152007WL013493 | UP-52-007-054-001/226 | 1 | नूरूलहोदर | 3152007/LD/958486255824015118 | G.P. IMILIYA ME KABARISTAN SE UTTAR SHIKARPUR BARDAR TAK CHAKABANDH NIRMAN | 4094 | 3152007000NRG23200720220414332 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152007_200722FTO_812957 | 414332 |
| 3152007WL0017294 | UP-52-007-054-001/226 | 1 | नूरूलहोदर | 3152007/LD/958486255824015118 | G.P. IMILIYA ME KABARISTAN SE UTTAR SHIKARPUR BARDAR TAK CHAKABANDH NIRMAN | 4094 | 3152007000NRG23020920220468959 | Yet to be process | | | | 468959 |