| 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. |
| 3152009WL004615 | UP-52-009-034-001/151 | 1 | शम्भु | 3152009/LD/958486255823958836 | KUANCHAP- MAHUAPAR RCC SE DAXIN MALLAHI PWD TAK SAMPARK MARG PAR MITTI KARY | 2114 | 3152009000NRG23010620220130598 | Rejected | Participant not mapped to the product | 06/06/2022 | UP3152009_010622FTO_333206 | 130598 |
| 3152009WL0005696 | UP-52-009-034-001/151 | 1 | शम्भु | 3152009/LD/958486255823958836 | KUANCHAP- MAHUAPAR RCC SE DAXIN MALLAHI PWD TAK SAMPARK MARG PAR MITTI KARY | 2114 | 3152009000NRG23080620220158735 | Rejected | No Such Account | 02/07/2022 | UP3152009_220622FTO_522691 | 158735 |
| 3152009WL0010429 | UP-52-009-034-001/151 | 1 | शम्भु | 3152009/LD/958486255823958836 | KUANCHAP- MAHUAPAR RCC SE DAXIN MALLAHI PWD TAK SAMPARK MARG PAR MITTI KARY | 2114 | 3152009000NRG23050720220336081 | Processed | | 11/07/2022 | UP3152009_060722FTO_662193 | 336081 |