| 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. |
| 3152009WL042533 | UP-52-009-039-001/175 | 1 | SITARAM | 3152009039/LD/958486255823873414 | TENUDAHIYA- SIPAHI K EGHAR SE RAMAKANT KE CHAK TAK CHAK MARG PAR MITTI KARY | 15694 | 3152009000NRG22050420220715622 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152009_050422APB_FTO_26994 | 715622 |
| 3152009WL0044141 | UP-52-009-039-001/175 | 1 | SITARAM | 3152009039/LD/958486255823873414 | TENUDAHIYA- SIPAHI K EGHAR SE RAMAKANT KE CHAK TAK CHAK MARG PAR MITTI KARY | 15694 | 3152009000NRG22210520220725369 | Yet to be process | | | | 725369 |