| 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. |
| 3152008WL001092 | UP-52-008-053-001/609 | 2 | RAMSINGARE | 3152008053/LD/958486255823602161 | GRAM PANCHAYAT GHUGHLI BUJURG ME MAIN ROAD SE RAMASHSH KE KHET TAK MITTY KARYA | 580 | 3152008000NRG23300420220018811 | Rejected | Participant not mapped to the product | 12/05/2022 | UP3152008_300422FTO_138201 | 18811 |
| 3152008WL0002579 | UP-52-008-053-001/609 | 2 | RAMSINGARE | 3152008053/LD/958486255823602161 | GRAM PANCHAYAT GHUGHLI BUJURG ME MAIN ROAD SE RAMASHSH KE KHET TAK MITTY KARYA | 580 | 3152008000NRG23200520220067860 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152008_240522FTO_258441 | 67860 |
| 3152008WL0004891 | UP-52-008-053-001/609 | 2 | RAMSINGARE | 3152008053/LD/958486255823602161 | GRAM PANCHAYAT GHUGHLI BUJURG ME MAIN ROAD SE RAMASHSH KE KHET TAK MITTY KARYA | 580 | 3152008000NRG23020620220134619 | Processed | | 08/06/2022 | UP3152008_030622FTO_348793 | 134619 |