| 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. |
| 3152008WL042142 | UP-52-008-028-001/060 | 1 | रसीद | 3152008028/RC/958486255823295136 | GRAM PANCHAYAT GANESHPUR ME PWD ROAD SE KALI STHAN TAK KHADANJA KARYA | 11732 | 3152008000NRG22310320220707943 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152008_010422FTO_3632 | 707943 |
| 3152008WL0044089 | UP-52-008-028-001/060 | 1 | रसीद | 3152008028/RC/958486255823295136 | GRAM PANCHAYAT GANESHPUR ME PWD ROAD SE KALI STHAN TAK KHADANJA KARYA | 11732 | 3152008000NRG22210520220725119 | Processed | | 02/06/2022 | UP3152008_290522FTO_304683 | 725119 |