| 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. |
| 3152008WL005586 | UP-52-008-028-001/306 | 1 | SUBHAWATI | 3152008028/LD/958486255823890871 | GRAM PANCHAYAT GANESHPUR ME AURANJEB KE CHAK SE MAUN NALA TAK MITTY KARYA | 2228 | 3152008000NRG23070620220155961 | Rejected | Participant not mapped to the product | 13/06/2022 | UP3152008_070622APB_FTO_386484 | 155961 |
| 3152008WL0007334 | UP-52-008-028-001/306 | 1 | SUBHAWATI | 3152008028/LD/958486255823890871 | GRAM PANCHAYAT GANESHPUR ME AURANJEB KE CHAK SE MAUN NALA TAK MITTY KARYA | 2228 | 3152008000NRG23160620220221293 | Processed | | 27/06/2022 | UP3152008_170622FTO_479101 | 221293 |