| 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. |
| 3152008WL022737 | UP-52-008-056-001/035 | 1 | श्रीराम | 3152008056/LD/958486255823759578 | GRAM PANCHAYAT TERWA ME CHARIGHARWA PS SCHOOL KA BAUNDRIWAL NIRMAN KARYA | 6868 | 3152008000NRG23121220220546280 | Rejected | Participant not mapped to the product | 16/01/2023 | UP3152008_121222FTO_1727408 | 546280 |
| 3152008WL0026706 | UP-52-008-056-001/035 | 1 | श्रीराम | 3152008056/LD/958486255823759578 | GRAM PANCHAYAT TERWA ME CHARIGHARWA PS SCHOOL KA BAUNDRIWAL NIRMAN KARYA | 6868 | 3152008000NRG23270120230643853 | Processed | | 31/03/2023 | UP3152008_010223FTO_2024687 | 643853 |