| 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. |
| 3152008WL008763 | UP-52-008-002-001/025 | 1 | हात्तिम | 3152008002/LD/958486255823408937 | GRAM PANCHAYAT GHAGHRUWA KHANDESAR ME ISLAM KE KHET SE BHUWANA SIWAN TAK MITTY KARYA | 1775 | 3152008000NRG22200720210160041 | Rejected | No Such Account | 31/07/2021 | UP3152008_200721FTO_712633 | 160041 |
| 3152008WL011548 | UP-52-008-002-001/025 | 1 | हात्तिम | 3152008002/LD/958486255823408937 | GRAM PANCHAYAT GHAGHRUWA KHANDESAR ME ISLAM KE KHET SE BHUWANA SIWAN TAK MITTY KARYA | 1775 | 3152008000NRG22090820210185523 | Rejected | Unclaimed/DEAF accounts | 21/10/2021 | UP3152008_140921FTO_1242596 | 185523 |
| 3152008WL020942 | UP-52-008-002-001/025 | 1 | हात्तिम | 3152008002/LD/958486255823408937 | GRAM PANCHAYAT GHAGHRUWA KHANDESAR ME ISLAM KE KHET SE BHUWANA SIWAN TAK MITTY KARYA | 1775 | 3152008000NRG22201120210308635 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152008_210422FTO_90385 | 308635 |
| 3152008WL0044036 | UP-52-008-002-001/025 | 1 | हात्तिम | 3152008002/LD/958486255823408937 | GRAM PANCHAYAT GHAGHRUWA KHANDESAR ME ISLAM KE KHET SE BHUWANA SIWAN TAK MITTY KARYA | 1775 | 3152008000NRG22200520220724817 | Rejected | No Such Account | 30/05/2022 | UP3152008_200522FTO_227285 | 724817 |
| 3152008WL0044618 | UP-52-008-002-001/025 | 1 | हात्तिम | 3152008002/LD/958486255823408937 | GRAM PANCHAYAT GHAGHRUWA KHANDESAR ME ISLAM KE KHET SE BHUWANA SIWAN TAK MITTY KARYA | 1775 | 3152008000NRG22100620220727295 | Yet to be process | | | | 727295 |