| 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. |
| 3152008WL023796 | UP-52-008-062-001/018 | 1 | गुलईचा | 3152008062/LD/958486255823684722 | GRAM PANCHAYAT BANSPAR NUTAN ME MAIN ROAD LABAHADUR KE KHET SE BELAHIYA SIWAN TAK MITTY KARYA | 4986 | 3152008000NRG22091220210372434 | Rejected | Participant not mapped to the product | 15/12/2021 | UP3152008_091221FTO_1980714 | 372434 |
| 3152008WL027396 | UP-52-008-062-001/018 | 1 | गुलईचा | 3152008062/LD/958486255823684722 | GRAM PANCHAYAT BANSPAR NUTAN ME MAIN ROAD LABAHADUR KE KHET SE BELAHIYA SIWAN TAK MITTY KARYA | 4986 | 3152008000NRG22261220210451293 | Rejected | No Such Account | 27/01/2022 | UP3152008_220122FTO_2461574 | 451293 |
| 3152008WL034828 | UP-52-008-062-001/018 | 1 | गुलईचा | 3152008062/LD/958486255823684722 | GRAM PANCHAYAT BANSPAR NUTAN ME MAIN ROAD LABAHADUR KE KHET SE BELAHIYA SIWAN TAK MITTY KARYA | 4986 | 3152008000NRG22020220220591534 | Rejected | No Such Account | 02/03/2022 | UP3152008_040222FTO_2564706 | 591534 |
| 3152008WL0043505 | UP-52-008-062-001/018 | 1 | गुलईचा | 3152008062/LD/958486255823684722 | GRAM PANCHAYAT BANSPAR NUTAN ME MAIN ROAD LABAHADUR KE KHET SE BELAHIYA SIWAN TAK MITTY KARYA | 4986 | 3152008000NRG22030520220721820 | Rejected | No Such Account | 17/05/2022 | UP3152008_030522FTO_147309 | 721820 |
| 3152008WL0044024 | UP-52-008-062-001/018 | 1 | गुलईचा | 3152008062/LD/958486255823684722 | GRAM PANCHAYAT BANSPAR NUTAN ME MAIN ROAD LABAHADUR KE KHET SE BELAHIYA SIWAN TAK MITTY KARYA | 4986 | 3152008000NRG22200520220724746 | Processed | | 27/05/2022 | UP3152008_200522FTO_227285 | 724746 |