| 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. |
| 3152008WL000977 | UP-52-008-028-001/294 | 1 | KULSUM | 3152008028/WC/958486255823126640 | GRAM PANCHAYAT GANESHPUR ME PIPRAHIYA POKHARI KA SUNDARIKARAN KARYA | 490 | 3152008000NRG23280420220016108 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152008_280422FTO_127864 | 16108 |
| 3152008WL0002659 | UP-52-008-028-001/294 | 1 | KULSUM | 3152008028/WC/958486255823126640 | GRAM PANCHAYAT GANESHPUR ME PIPRAHIYA POKHARI KA SUNDARIKARAN KARYA | 490 | 3152008000NRG23210520220070086 | Processed | | 02/06/2022 | UP3152008_250522FTO_266499 | 70086 |