| 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. |
| 3152008WL010121 | UP-52-008-027-001/223 | 2 | PRATAP | 3152008027/WH/958486255823224693 | GRAM PANCHAYAT SOHRAUNA ME DILIP KE JAMEEN SE PREMSAGAR KE BAG TAK MITTY KARYA | 4280 | 3152008000NRG23020720220323845 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3152008_020722FTO_620610 | 323845 |
| 3152008WL0012604 | UP-52-008-027-001/223 | 2 | PRATAP | 3152008027/WH/958486255823224693 | GRAM PANCHAYAT SOHRAUNA ME DILIP KE JAMEEN SE PREMSAGAR KE BAG TAK MITTY KARYA | 4280 | 3152008000NRG23150720220397558 | Processed | | 11/08/2022 | UP3152008_260722FTO_867318 | 397558 |