| 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. |
| 3152008WL040013 | UP-52-008-001-001/23 | 2 | MUNNU | 3152008001/IF/958486255823210936 | GP Rampur Baldiha me Munnu\Ramsewak ka Pashushed nirman kary | 12973 | 3152008000NRG21300120210983102 | Rejected | No Such Account | 12/03/2021 | UP3152008_300121FTO_1940225 | 983102 |
| 3152008WL050446 | UP-52-008-001-001/23 | 2 | MUNNU | 3152008001/IF/958486255823210936 | GP Rampur Baldiha me Munnu\Ramsewak ka Pashushed nirman kary | 12973 | 3152008000NRG21010620211114110 | Rejected | Participant not mapped to the product | 04/05/2022 | UP3152008_110422FTO_49506 | 1114110 |
| 3152008WL0051096 | UP-52-008-001-001/23 | 2 | MUNNU | 3152008001/IF/958486255823210936 | GP Rampur Baldiha me Munnu\Ramsewak ka Pashushed nirman kary | 12973 | 3152008000NRG21250520221116326 | Rejected | No Such Account | 13/06/2022 | UP3152008_080622FTO_396252 | 1116326 |
| 3152008WL0051119 | UP-52-008-001-001/23 | 2 | MUNNU | 3152008001/IF/958486255823210936 | GP Rampur Baldiha me Munnu\Ramsewak ka Pashushed nirman kary | 12973 | 3152008000NRG21170620221116371 | Yet to be process | | | | 1116371 |