| 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. |
| 3152008WL006229 | UP-52-008-045-001/159 | 1 | रूतकुमार | 3152008045/WC/958486255823285122 | डीह पोखरी का सुन्दरीकरण कार्य | 2330 | 3152008000NRG23100620220178231 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3152008_100622FTO_419155 | 178231 |
| 3152008WL0008915 | UP-52-008-045-001/159 | 1 | रूतकुमार | 3152008045/WC/958486255823285122 | डीह पोखरी का सुन्दरीकरण कार्य | 2330 | 3152008000NRG23270620220290615 | Processed | | 11/07/2022 | UP3152008_060722FTO_672071 | 290615 |