| 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. |
| 3152008WL007998 | UP-52-008-023-001/241 | 1 | मनोज | 3152008023/WH/958486255823224703 | GRAM PANCHAYAT BHITAULI ME SEMRAHYA POKHARI KA SUNDARIKARAN KARYA | 3715 | 3152008000NRG23210620220249231 | Rejected | Participant not mapped to the product | 27/06/2022 | UP3152008_210622APB_FTO_506232 | 249231 |
| 3152008WL0009281 | UP-52-008-023-001/241 | 1 | मनोज | 3152008023/WH/958486255823224703 | GRAM PANCHAYAT BHITAULI ME SEMRAHYA POKHARI KA SUNDARIKARAN KARYA | 3715 | 3152008000NRG23290620220302607 | Processed | | 11/07/2022 | UP3152008_060722FTO_672071 | 302607 |