| 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. |
| 3152009WL036420 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22160220220616694 | Rejected | Participant not mapped to the product | 02/03/2022 | UP3152009_160222FTO_2657795 | 616694 |
| 3152009WL0043796 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22050520220723577 | Rejected | No Such Account | 12/07/2022 | UP3152009_060722FTO_662229 | 723577 |
| 3152009WL0044825 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22210720220727953 | Rejected | No Such Account | 31/03/2023 | UP3152009_120323FTO_2149370 | 727953 |
| 3152009WL0045141 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22130420230729216 | Rejected | No Such Account | 24/07/2023 | UP3152009_180723FTO_640593 | 729216 |
| 3152009WL0045181 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22120920230729301 | Rejected | No Such Account | 02/01/2024 | UP3152009_031123FTO_1183408 | 729301 |
| 3152009WL0045251 | UP-52-009-008-001/035 | 3 | SURSATI DEVI | 3152009008/LD/958486255823799071 | JBTU NO 14 JHINAK KE GAHR SE TULASHI KE KHET TAK MITTI KARY | 12952 | 3152009000NRG22300120240729491 | Yet to be process | | | | 729491 |