| 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. |
| 3152008WL003185 | UP-52-008-059-001/018 | 3 | हीरा | 3152008059/IF/958486255823845223 | GRAM PANCHAYAT TILAKWANIYA ME NANHE AND JANAKI DEVI KI POKHARI KI KHUDAI KARYA | 1469 | 3152008000NRG23230520220086614 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152008_230522FTO_248142 | 86614 |
| 3152008WL0004896 | UP-52-008-059-001/018 | 3 | हीरा | 3152008059/IF/958486255823845223 | GRAM PANCHAYAT TILAKWANIYA ME NANHE AND JANAKI DEVI KI POKHARI KI KHUDAI KARYA | 1469 | 3152008000NRG23020620220134630 | Processed | | 08/06/2022 | UP3152008_030622FTO_348793 | 134630 |