| 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. |
| 3152008WL025148 | UP-52-008-026-002/244 | 1 | MALHARI | 3152008069/LD/958486255824168942 | राम रक्षा के खेत से जोखू के खेत तक मिट्टी कार्य | 7622 | 3152008000NRG23080120230611734 | Rejected | Participant not mapped to the product | 21/01/2023 | UP3152008_080123FTO_1925055 | 611734 |
| 3152008WL0026350 | UP-52-008-026-002/244 | 1 | MALHARI | 3152008069/LD/958486255824168942 | राम रक्षा के खेत से जोखू के खेत तक मिट्टी कार्य | 7622 | 3152008000NRG23240120230638720 | Processed | | 31/01/2023 | UP3152008_250123FTO_2001474 | 638720 |